Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_161122FTO_270830
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-14-002-044-001/171
(BASANTPUR) 		3314002000NRG23161120220174236 16/11/2022 MHAVEER 3314002WL0006166 MHAVEER 00093 CRGB0000706 816 816 Processed 23/11/2022 6618578941 MHAVEER ()
2 BAHMINDIH CH-14-002-044-001/278
(BASANTPUR) 		3314002000NRG23161120220174237 16/11/2022 ANIL KUMAR PATEL 3314002WL0006166 ANIL KUMAR PATEL 00093 CRGB0000706 816 816 Processed 23/11/2022 6618578942 ANIL KUMAR PATEL ()
3 BAHMINDIH CH-14-002-044-001/317
(BASANTPUR) 		3314002000NRG23161120220174238 16/11/2022 KANHAIYA LAL DUBEY 3314002WL0006166 KANHAIYA LAL DUBEY 00093 CRGB0000706 816 816 Processed 23/11/2022 6618578939 KANHAIYA LAL DUBEY ()
4 BAHMINDIH CH-14-002-044-001/334
(BASANTPUR) 		3314002000NRG23161120220174239 16/11/2022 SANTOSH KUMAR PATEL 3314002WL0006166 SANTOSH KUMAR PATEL 00093 CRGB0000706 612 612 Processed 23/11/2022 6618578940 SANTOSH KUMAR PATEL ()
SubTotal 3060 3060
5 BAHMINDIH CH-14-002-044-001/344
(BASANTPUR) 		3314002000NRG23161120220174240 16/11/2022 SARITA PATEL 3314002WL0006166 SARITA PATEL 00415 SBIN0004572 408 408 Processed 23/11/2022 6618578945 MISS SARITA DEVI PATEL ()
6 BAHMINDIH CH-14-002-044-001/344
(BASANTPUR) 		3314002000NRG23161120220174241 16/11/2022 SHANKARLAL PATEL 3314002WL0006166 SHANKARLAL PATEL 00415 SBIN0004572 612 612 Processed 23/11/2022 6618578943 MR SHANKARLAL PATEL ()
7 BAHMINDIH CH-14-002-044-001/66
(BASANTPUR) 		3314002000NRG23161120220174242 16/11/2022 CHETANLAL CHUHAN 3314002WL0006166 CHETANLAL CHUHAN 00415 SBIN0004572 612 612 Processed 23/11/2022 6618578944 MR CHETANLAL CHUHAN ()
SubTotal 1632 1632
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_161122FTO_270830 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 3060
2 BAHMINDIH CH3314002_161122FTO_270830 State Bank of India SBIN0004572 CHAMPA 1632

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