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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_141022FTO_219599
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-14-002-034-001/268
(NAKTIDIH) 		3314002000NRG23141020220154339 14/10/2022 Jambai 3314002WL0005033 Jambai 00093 CRGB0000704 1224 1224 Processed 21/10/2022 5866572820 Jambai ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-034-001/155
(NAKTIDIH) 		3314002000NRG23141020220154336 14/10/2022 Kushwa Ram 3314002WL0005033 Kushwa Ram 00415 SBIN0004572 1224 1224 Processed 21/10/2022 5866572823 MS KUSHWA RAM TANDAN ()
3 BAHMINDIH CH-14-002-034-001/327
(NAKTIDIH) 		3314002000NRG23141020220154346 14/10/2022 Manjula 3314002WL0005033 Manjula 00415 SBIN0004572 1224 1224 Processed 21/10/2022 5866572821 MRS MANJULA MAHILANGE ()
4 BAHMINDIH CH-14-002-034-001/462
(NAKTIDIH) 		3314002000NRG23141020220154348 14/10/2022 VIJAY KUMAR MAHIPAL 3314002WL0005033 VIJAY KUMAR MAHIPAL 00415 SBIN0004572 1224 1224 Processed 21/10/2022 5866572825 MR VIJAY KUMAR MAHIPAL ()
5 BAHMINDIH CH-14-002-034-001/470
(NAKTIDIH) 		3314002000NRG23141020220154349 14/10/2022 PUSHPENDRA SINGH 3314002WL0005033 PUSHPENDRA SINGH 00415 SBIN0004572 1224 1224 Processed 21/10/2022 5866572822 MR DHIRENDRA SINGH JANGDE ()
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-034-001/331
(NAKTIDIH) 		3314002000NRG23141020220154347 14/10/2022 MAHENADRA KUMAR 3314002WL0005033 MAHENADRA KUMAR 00415 SBIN0005772 1224 1224 Processed 21/10/2022 5866572824 MR MAHENDRA TANDON ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_141022FTO_219599 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_141022FTO_219599 State Bank of India SBIN0004572 CHAMPA 4896
3 BAHMINDIH CH3314002_141022FTO_219599 State Bank of India SBIN0005772 JAIJAIPUR 1224

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