Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_120123APB_FTO_393103
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-14-002-048-002/129
(SARHAR) 		3314002000NRG23120120230376351 12/01/2023 MANOJ 3314002WL0011629 MANOJ 00415 SBIN0012134 816 816 Processed 24/01/2023 8129462676 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-048-002/129
(SARHAR) 		3314002000NRG23120120230376352 12/01/2023 RAJKUMARI 3314002WL0011629 RAJKUMARI 00415 SBIN0012134 816 816 Processed 24/01/2023 8129462675 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-048-002/140
(SARHAR) 		3314002000NRG23120120230376353 12/01/2023 Gend bai 3314002WL0011629 Gend bai 00415 SBIN0012134 816 816 Processed 24/01/2023 8129462674 Mrs. GEND BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_120123APB_FTO_393103 State Bank of India SBIN0012134 BARADWAR 2448

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