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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220323APB_FTO_528661
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-14-002-025-002/3
(SARWANI) 		3314002000NRG23220320230984514 22/03/2023 Jeewan lal 3314002WL019513 Jeewan lal 00354 PUNB0317400 816 816 Processed 25/03/2023 0116073483 MR JIN LAL KARSH STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-025-002/335
(SARWANI) 		3314002000NRG23220320230984517 22/03/2023 NAWDHA 3314002WL019513 NAWDHA 00354 PUNB0317400 816 816 Processed 25/03/2023 0116073484 Mr. NAWADHA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1632 1632
3 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23220320230984515 22/03/2023 Chandrika bai 3314002WL019513 Chandrika bai 00415 SBIN0006270 816 816 Processed 25/03/2023 0116073485 MRS CHANDRIKA BAI KARSH STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220323APB_FTO_528661 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1632
2 BAHMINDIH CH3314002_220323APB_FTO_528661 State Bank of India SBIN0006270 SARAGAON 816

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