Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12365
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-14-002-041-001/397
(DEVRANI) 		3314002000NRG22010420221416539 04/04/2022 SAVITA BAI SAHU 3314002WL0027646 SAVITA BAI SAHU 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
2 BAHMINDIH CH-14-002-041-001/40
(DEVRANI) 		3314002000NRG22010420221416540 04/04/2022 SHANTI BAI SAHU 3314002WL0027646 SHANTI BAI SAHU 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 2316 2316
3 BAHMINDIH CH-14-002-041-001/40
(DEVRANI) 		3314002000NRG22010420221416541 04/04/2022 BHARTI SAHU 3314002WL0027646 BHARTI SAHU 00415 SBIN0004572 1158 1158 Processed 05/07/2022 IBKL220705690538 BHARTI SAHU ()
SubTotal 1158 1158
4 BAHMINDIH CH-14-002-041-001/387
(DEVRANI) 		3314002000NRG22010420221416538 04/04/2022 VIMLA KUMARI 3314002WL0027646 VIMLA KUMARI 00415 SBIN0005772 1158 1158 Processed 05/07/2022 IBKL220705690536 VIMLA KUMARI ()
SubTotal 1158 1158
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12365 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2316
2 BAHMINDIH CH3314002_040422FTO_12365 State Bank of India SBIN0004572 CHAMPA 1158
3 BAHMINDIH CH3314002_040422FTO_12365 State Bank of India SBIN0005772 JAIJAIPUR 1158

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