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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_201222APB_FTO_336293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHMINDIH CH-14-002-001-001/245
(DEVARI) 		3314002000NRG23191220220242137 20/12/2022 CHAMPA BAI 3314002WL0008967 CHAMPA BAI 00415 SBIN0006270 1224 1224 Processed 27/12/2022 7441587281 MRS CHMPA DEVI NIRMALKAR STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-001-001/90
(DEVARI) 		3314002000NRG23191220220242138 20/12/2022 Pushpa Bai 3314002WL0008967 Pushpa Bai 00415 SBIN0006270 1224 1224 Processed 27/12/2022 7441587283 MR PUSPA SAHOO STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-001-001/90
(DEVARI) 		3314002000NRG23191220220242139 20/12/2022 Yogendra Kumar 3314002WL0008967 Yogendra Kumar 00415 SBIN0006270 1224 1224 Processed 27/12/2022 7441587282 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_201222APB_FTO_336293 State Bank of India SBIN0006270 SARAGAON 3672

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