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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222FTO_357800
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-14-002-037-001/295
(BANSULA) 		3314002000NRG23291220220295709 29/12/2022 DWARIKA PRASAD CHANDRA 3314002WL0010228 DWARIKA PRASAD CHANDRA 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098385478 MR DAWARIKA PRASAD CHANDRA ()
2 BAHMINDIH CH-14-002-037-001/302
(BANSULA) 		3314002000NRG23291220220295710 29/12/2022 JITENDRA YADAW 3314002WL0010228 JITENDRA YADAW 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098385477 MR JITENDRA YADAW ()
3 BAHMINDIH CH-14-002-037-001/327
(BANSULA) 		3314002000NRG23291220220295712 29/12/2022 MANKI BAI YADAV 3314002WL0010228 MANKI BAI YADAV 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098385475 MRS MANKI BAI YADAV ()
4 BAHMINDIH CH-14-002-037-001/397
(BANSULA) 		3314002000NRG23291220220295716 29/12/2022 MUKESH KUMAR 3314002WL0010228 MUKESH KUMAR 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098385476 MR MUKESH DAS MAHANT ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222FTO_357800 State Bank of India SBIN0005772 JAIJAIPUR 4896

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