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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_101022APB_FTO_210919
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-14-002-038-001/164
(BANDABHARA) 		3314002000NRG23101020220152654 10/10/2022 KHEM LAL 3314002WL0004914 KHEM LAL 00093 CRGB0000706 1224 1224 Processed 14/10/2022 5573799341 MR KHEM LAL KASHYAP STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-038-001/164
(BANDABHARA) 		3314002000NRG23101020220152655 10/10/2022 MAHETTARIN 3314002WL0004914 MAHETTARIN 00093 CRGB0000706 1224 1224 Processed 14/10/2022 5573799342 Mrs. MAHETRIN KASHIYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-038-001/64
(BANDABHARA) 		3314002000NRG23101020220152657 10/10/2022 Mela ram 3314002WL0004914 Mela ram 00415 SBIN0004572 1224 1224 Processed 14/10/2022 5573799340 MR MELARAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_101022APB_FTO_210919 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2448
2 BAHMINDIH CH3314002_101022APB_FTO_210919 State Bank of India SBIN0004572 CHAMPA 1224

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