Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_161122APB_FTO_270748
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-14-002-010-001/90
(KHAMIHA) 		3314002000NRG23161120220175097 16/11/2022 Lakeshwari 3314002WL0006221 Lakeshwari 00415 SBIN0012134 612 612 Processed 23/11/2022 6618443186 MRS LAKESHWARI BARETH STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-010-001/90
(KHAMIHA) 		3314002000NRG23161120220175096 16/11/2022 Manoj kumar 3314002WL0006221 Manoj kumar 00415 SBIN0012134 612 612 Processed 23/11/2022 6618443185 MR MANOJ KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_161122APB_FTO_270748 State Bank of India SBIN0012134 BARADWAR 1224

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