Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170123FTO_406446
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-14-002-010-001/162
(KHAMIHA) 		3314002000NRG23170120230401858 17/01/2023 JOHAN LAL 3314002WL0012035 JOHAN LAL 00415 SBIN0004572 612 612 Processed 24/01/2023 8130581028 MR JOHANLAL YADAV ()
2 BAHMINDIH CH-14-002-010-001/61
(KHAMIHA) 		3314002000NRG23170120230401888 17/01/2023 Ghhasi ram 3314002WL0012035 Ghhasi ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8130581029 SHRI GHASIRAM BARETH ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-010-001/18
(KHAMIHA) 		3314002000NRG23170120230401863 17/01/2023 NITESH KUMAR BARETH 3314002WL0012035 NITESH KUMAR BARETH 00415 SBIN0012134 612 612 Processed 24/01/2023 8130581031 MR NITESH KUMAR BARETH ()
4 BAHMINDIH CH-14-002-010-001/61
(KHAMIHA) 		3314002000NRG23170120230401892 17/01/2023 Suruti bai 3314002WL0012035 Suruti bai 00415 SBIN0012134 612 612 Processed 24/01/2023 8130581030 MISS SURUTI BAI BARETH ()
SubTotal 1224 1224
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_170123FTO_406446 State Bank of India SBIN0004572 CHAMPA 1224
2 BAHMINDIH CH3314002_170123FTO_406446 State Bank of India SBIN0012134 BARADWAR 1224

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