Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_271222APB_FTO_352537
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-14-002-043-001/534
(SILADEHI) 		3314002000NRG23271220220275805 27/12/2022 GAYATRI DEVI 3314002WL0009828 GAYATRI DEVI 00048 BKID0009465 2040 2040 Processed 21/01/2023 8094607976 GAYATRI SAHU BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-043-001/534
(SILADEHI) 		3314002000NRG23271220220275804 27/12/2022 MAHAVEER SAHU 3314002WL0009828 MAHAVEER SAHU 00048 BKID0009465 2040 2040 Processed 21/01/2023 8094607977 MAHAVIR SAHU BANK OF INDIA(508505)
SubTotal 4080 4080
3 BAHMINDIH CH-14-002-043-001/213
(SILADEHI) 		3314002000NRG23271220220275801 27/12/2022 SANJANA BAI YADAV 3314002WL0009828 SANJANA BAI YADAV 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8094607975 Mrs. SANJANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-043-001/279
(SILADEHI) 		3314002000NRG23271220220275802 27/12/2022 RAMESHWAR PRASAD SAHU 3314002WL0009828 RAMESHWAR PRASAD SAHU 00415 SBIN0002891 408 408 Rejected 21/01/2023 8094607973 Account closed
SubTotal 408 408
5 BAHMINDIH CH-14-002-043-001/535
(SILADEHI) 		3314002000NRG23271220220275807 27/12/2022 LALITA 3314002WL0009828 LALITA 00415 SBIN0004572 1836 1836 Processed 21/01/2023 8094607974 MRS LALITABAI KARSH STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_271222APB_FTO_352537 Bank of India BKID0009465 CHAMPA 4080
2 BAHMINDIH CH3314002_271222APB_FTO_352537 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
3 BAHMINDIH CH3314002_271222APB_FTO_352537 State Bank of India SBIN0002891 SEORINARAYAN 408
4 BAHMINDIH CH3314002_271222APB_FTO_352537 State Bank of India SBIN0004572 CHAMPA 1836

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