Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270722FTO_113464
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-14-002-006-001/111
(KADARI) 		3314002000NRG23270720220123732 27/07/2022 MANJU 3314002WL0002687 MANJU 00415 SBIN0005772 2448 2448 Processed 30/07/2022 3443511194 MISS MANJU SAHU ()
2 BAHMINDIH CH-14-002-006-001/111
(KADARI) 		3314002000NRG23270720220123733 27/07/2022 MANJU 3314002WL0002687 MANJU 00415 SBIN0005772 2448 2448 Processed 30/07/2022 3443511195 MISS MANJU SAHU ()
SubTotal 4896 4896
3 BAHMINDIH CH-14-002-006-001/108
(KADARI) 		3314002000NRG23270720220123730 27/07/2022 SURTI BAI SAHU 3314002WL0002687 SURTI BAI SAHU 00468 UBIN0555479 2448 2448 Processed 30/07/2022 3443511198 SURTI BAI SAHU ()
4 BAHMINDIH CH-14-002-006-001/445
(KADARI) 		3314002000NRG23270720220123741 27/07/2022 PINTU SAHU 3314002WL0002687 PINTU SAHU 00468 UBIN0555479 2448 2448 Processed 30/07/2022 3443511197 PINTU SAHU ()
5 BAHMINDIH CH-14-002-006-001/47
(KADARI) 		3314002000NRG23270720220123742 27/07/2022 PANCH BAI CHAUHAN 3314002WL0002687 PANCH BAI CHAUHAN 00468 UBIN0555479 2448 2448 Processed 30/07/2022 3443511196 PANCH BAI CHAUHAN ()
SubTotal 7344 7344
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270722FTO_113464 State Bank of India SBIN0005772 JAIJAIPUR 4896
2 BAHMINDIH CH3314002_270722FTO_113464 Union Bank of India UBIN0555479 CHAMPA 7344

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