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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050123FTO_376032
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-14-002-028-003/152
(BHADARA) 		3314002000NRG23050120230337067 05/01/2023 SUMITRA BAI 3314002WL0010928 SUMITRA BAI 00093 CRGB0000704 612 612 Processed 20/01/2023 8082001176 SUMITRA BAI ()
2 BAHMINDIH CH-14-002-028-003/153
(BHADARA) 		3314002000NRG23050120230337068 05/01/2023 SAMARIN YADAY 3314002WL0010928 SAMARIN YADAY 00093 CRGB0000704 612 612 Processed 20/01/2023 8082001177 SAMARIN YADAY ()
3 BAHMINDIH CH-14-002-028-003/250
(BHADARA) 		3314002000NRG23050120230337069 05/01/2023 ROHIT KUMARI KHAIRWAR 3314002WL0010928 ROHIT KUMARI KHAIRWAR 00093 CRGB0000704 612 612 Processed 20/01/2023 8082001178 ROHIT KUMARI KHAIRWAR ()
4 BAHMINDIH CH-14-002-028-003/37
(BHADARA) 		3314002000NRG23050120230337072 05/01/2023 GANGOTRI BAI 3314002WL0010928 GANGOTRI BAI 00093 CRGB0000704 612 612 Processed 20/01/2023 8082001173 GANGOTRI BAI ()
5 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23050120230337073 05/01/2023 PUNI BAI 3314002WL0010928 PUNI BAI 00093 CRGB0000704 612 612 Processed 20/01/2023 8082001174 PUNI BAI ()
6 BAHMINDIH CH-14-002-028-003/59
(BHADARA) 		3314002000NRG23050120230337074 05/01/2023 VIKAS KUMAR KHAIRWAR 3314002WL0010928 VIKAS KUMAR KHAIRWAR 00093 CRGB0000704 612 612 Processed 20/01/2023 8082001175 VIKAS KUMAR KHAIRWAR ()
7 BAHMINDIH CH-14-002-028-003/81
(BHADARA) 		3314002000NRG23050120230337080 05/01/2023 ful bai 3314002WL0010928 ful bai 00093 CRGB0000704 816 816 Processed 20/01/2023 8082001172 ful bai ()
SubTotal 4488 4488
8 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23050120230337071 05/01/2023 ANITA 3314002WL0010928 ANITA 00093 SBIN0RRCHGB 612 612 Processed 20/01/2023 8082001180 ANITA ()
SubTotal 612 612
9 BAHMINDIH CH-14-002-028-003/59
(BHADARA) 		3314002000NRG23050120230337075 05/01/2023 BHARTI 3314002WL0010928 BHARTI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001179 MISS BHARATI KHAIRWAR ()
SubTotal 612 612
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050123FTO_376032 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4488
2 BAHMINDIH CH3314002_050123FTO_376032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 612
3 BAHMINDIH CH3314002_050123FTO_376032 State Bank of India SBIN0006270 SARAGAON 612

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