Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040123FTO_372522
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-14-002-021-002/18
(JHARRA) 		3314002000NRG23040120230323080 04/01/2023 HETRAM SURYAVANSHI 3314002WL0010714 HETRAM SURYAVANSHI 00089 CBIN0284374 750 750 Processed 20/01/2023 8083602302 HETRAM SURYAVANSHI ()
2 BAHMINDIH CH-14-002-021-002/195
(JHARRA) 		3314002000NRG23040120230323082 04/01/2023 KARAN KUMAR SURYAVANSHI 3314002WL0010714 KARAN KUMAR SURYAVANSHI 00089 CBIN0284374 715 715 Processed 20/01/2023 8083602303 KARAN KUMAR SURYAVANSHI ()
SubTotal 1465 1465
Total 1465 1465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040123FTO_372522 Central Bank Of India CBIN0284374 JANJGIR 1465

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