Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_121222FTO_314684
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-14-002-001-001/250
(DEVARI) 		3314002000NRG23121220220224743 12/12/2022 CHANDRAWATI BANWA 3314002WL0008339 CHANDRAWATI BANWA 00048 BKID0009466 1224 1224 Processed 20/12/2022 7320511091 CHANDRAWATI BANWA ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23121220220224745 12/12/2022 Laxminarayan 3314002WL0008339 Laxminarayan 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7320511090 MR LAKSHMINARAYAN SHRIVAS ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_121222FTO_314684 Bank of India BKID0009466 KOSMANDA 1224
2 BAHMINDIH CH3314002_121222FTO_314684 State Bank of India SBIN0006270 SARAGAON 1224

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