Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323FTO_565393
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-14-002-028-004/184
(BHADARA) 		3314002000NRG23280320231067110 29/03/2023 Paramanand 3314002WL020508 Paramanand 00093 CRGB0000704 408 408 Processed 03/04/2023 0501024335 Paramanand ()
SubTotal 408 408
2 BAHMINDIH CH-14-002-028-004/238
(BHADARA) 		3314002000NRG23280320231067127 29/03/2023 SUKH BAI KHAIRVAR 3314002WL020508 SUKH BAI KHAIRVAR 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0501024334 SUKH BAI KHAIRVAR ()
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323FTO_565393 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 408
2 BAHMINDIH CH3314002_290323FTO_565393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 408

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