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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_191022FTO_226362
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-14-002-008-001/165
(KACHANDA) 		3314002000NRG23191020220155840 19/10/2022 Fulkuwar 3314002WL0005139 Fulkuwar 00089 CBIN0280796 1020 1020 Processed 27/10/2022 5955119595 Fulkuwar ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-008-001/248
(KACHANDA) 		3314002000NRG23191020220155844 19/10/2022 Heera Devi 3314002WL0005139 Heera Devi 00354 PUNB0483300 816 816 Processed 27/10/2022 5955119597 Heera Devi ()
SubTotal 816 816
3 BAHMINDIH CH-14-002-008-001/185
(KACHANDA) 		3314002000NRG23191020220155841 19/10/2022 Santoshkumar 3314002WL0005139 Santoshkumar 00415 SBIN0004572 1020 1020 Processed 27/10/2022 5955119596 SHRI SANTOSH KUMAR SOORYAVANSHI ()
SubTotal 1020 1020
4 BAHMINDIH CH-14-002-008-001/91
(KACHANDA) 		3314002000NRG23191020220155846 19/10/2022 UMESH KUMAR YADAV 3314002WL0005139 UMESH KUMAR YADAV 00415 SBIN0012134 1020 1020 Processed 27/10/2022 5955119598 MR UMESH KUMAR YADAV ()
SubTotal 1020 1020
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_191022FTO_226362 Central Bank Of India CBIN0280796 BARADUAR 1020
2 BAHMINDIH CH3314002_191022FTO_226362 Punjab National Bank PUNB0483300 SHAKTI 816
3 BAHMINDIH CH3314002_191022FTO_226362 State Bank of India SBIN0004572 CHAMPA 1020
4 BAHMINDIH CH3314002_191022FTO_226362 State Bank of India SBIN0012134 BARADWAR 1020

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