Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323FTO_508741
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-14-002-014-002/225
(RISDA) 		3314002000NRG23160320230901121 17/03/2023 ASHOK PATEL 3314002WL018432 ASHOK PATEL 00093 CRGB0000733 816 816 Processed 24/03/2023 0065808133 ASHOK PATEL ()
2 BAHMINDIH CH-14-002-014-002/225
(RISDA) 		3314002000NRG23160320230901122 17/03/2023 SANGITA DEVI PATEL 3314002WL018432 SANGITA DEVI PATEL 00093 CRGB0000733 816 816 Processed 24/03/2023 0065808132 SANGITA DEVI PATEL ()
SubTotal 1632 1632
3 BAHMINDIH CH-14-002-014-002/157
(RISDA) 		3314002000NRG23160320230901107 17/03/2023 Rajendra 3314002WL018432 Rajendra 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065808135 Rajendra ()
SubTotal 408 408
4 BAHMINDIH CH-14-002-014-002/38
(RISDA) 		3314002000NRG23160320230901129 17/03/2023 YAMINI SURYAWANHI 3314002WL018432 YAMINI SURYAWANHI 00415 SBIN0006270 204 204 Processed 24/03/2023 0065808134 MISS YAMINI SURYAWANSHI ()
SubTotal 204 204
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323FTO_508741 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1632
2 BAHMINDIH CH3314002_170323FTO_508741 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 408
3 BAHMINDIH CH3314002_170323FTO_508741 State Bank of India SBIN0006270 SARAGAON 204

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