Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211122APB_FTO_278136
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-14-002-008-001/174-C
(KACHANDA) 		3314002000NRG23211120220182680 21/11/2022 Radha Bai 3314002WL0006522 Radha Bai 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6673170244 Mrs. RADHA BAI KANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-008-001/174-C
(KACHANDA) 		3314002000NRG23211120220182679 21/11/2022 Pushpendra 3314002WL0006522 Pushpendra 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6673170241 SHRI PUSHPENDRA SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-008-001/89
(KACHANDA) 		3314002000NRG23211120220182684 21/11/2022 Mangali bai 3314002WL0006522 Mangali bai 00415 SBIN0012134 1224 1224 Processed 26/11/2022 6673170242 MRS MANGLI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-008-001/89
(KACHANDA) 		3314002000NRG23211120220182685 21/11/2022 Pradeep 3314002WL0006522 Pradeep 00415 SBIN0012134 1224 1224 Processed 26/11/2022 6673170243 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211122APB_FTO_278136 Central Bank Of India CBIN0280796 BARADUAR 1224
2 BAHMINDIH CH3314002_211122APB_FTO_278136 State Bank of India SBIN0004572 CHAMPA 1224
3 BAHMINDIH CH3314002_211122APB_FTO_278136 State Bank of India SBIN0012134 BARADWAR 2448

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