Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_230323FTO_536650
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-14-002-012-001/105
(KUMHARIKALA) 		3314002000NRG23230320231004211 23/03/2023 Upasin bai 3314002WL019746 Upasin bai 00045 BARB0CHAJAN 570 570 Processed 27/03/2023 0150448551 Upasin bai ()
2 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG23230320231004249 23/03/2023 JYOTI BARETH 3314002WL019746 JYOTI BARETH 00045 BARB0CHAJAN 360 360 Processed 27/03/2023 0150448557 JYOTI BARETH ()
3 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG23230320231004285 23/03/2023 SURAJ KUMAR BARETH 3314002WL019746 SURAJ KUMAR BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150448556 SURAJ KUMAR BARETH ()
4 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG23230320231004322 23/03/2023 Ram kumari 3314002WL019746 Ram kumari 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150448555 Ram kumari ()
5 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23230320231004392 23/03/2023 RAJESH KUMAR BARETH 3314002WL019746 RAJESH KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150448554 RAJESH KUMAR BARETH ()
6 BAHMINDIH CH-14-002-012-001/45
(KUMHARIKALA) 		3314002000NRG23230320231004463 23/03/2023 KALAWATI BARETH 3314002WL019746 KALAWATI BARETH 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150448552 KALAWATI BARETH ()
7 BAHMINDIH CH-14-002-012-001/98
(KUMHARIKALA) 		3314002000NRG23230320231004524 23/03/2023 SUDEL KUMAR 3314002WL019746 SUDEL KUMAR 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150448553 SUDEL KUMAR ()
SubTotal 3786 3786
8 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG23230320231004309 23/03/2023 KISHNO KUMAR 3314002WL019746 KISHNO KUMAR 00415 SBIN0012134 540 540 Processed 27/03/2023 0150448558 MR KISHAN LAL BARETH ()
SubTotal 540 540
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_230323FTO_536650 Bank of Baroda BARB0CHAJAN Champa 3786
2 BAHMINDIH CH3314002_230323FTO_536650 State Bank of India SBIN0012134 BARADWAR 540

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