Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16786
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-14-002-019-001/117
(PUCHELI) 		3314002000NRG22080420221449710 08/04/2022 Dhani Ram 3314002WL0027952 Dhani Ram 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916989529 DhaniRam ()
SubTotal 772 772
2 BAHMINDIH CH-14-002-019-001/138
(PUCHELI) 		3314002000NRG22080420221449712 08/04/2022 Samar sing 3314002WL0027952 Samar sing 00468 UBIN0816451 772 772 Processed 06/05/2022 0916989530 Samarsing ()
SubTotal 772 772
Total 1544 1544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422FTO_16786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 772
2 BAHMINDIH CH3314002_080422FTO_16786 Union Bank of India UBIN0816451 CHAMPA 772

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