Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211222FTO_339047
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-14-002-026-001/265
(LAKHALI) 		3314002000NRG23201220220247454 21/12/2022 JAYNARAYAN 3314002WL0009108 JAYNARAYAN 00093 CRGB0000704 685 685 Processed 28/12/2022 7469452245 JAYNARAYAN ()
2 BAHMINDIH CH-14-002-026-001/276
(LAKHALI) 		3314002000NRG23201220220247459 21/12/2022 MANOJ KUMAR KANWAR 3314002WL0009108 MANOJ KUMAR KANWAR 00093 CRGB0000704 685 685 Processed 28/12/2022 7469452247 MANOJ KUMAR KANWAR ()
3 BAHMINDIH CH-14-002-026-001/320
(LAKHALI) 		3314002000NRG23201220220247463 21/12/2022 Ramayan Singh Kanwar 3314002WL0009108 Ramayan Singh Kanwar 00093 CRGB0000704 685 685 Processed 28/12/2022 7469452246 Ramayan Singh Kanwar ()
SubTotal 2055 2055
Total 2055 2055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211222FTO_339047 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2055

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