Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_030822FTO_121306
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-14-002-006-002/95
(KADARI) 		3314002000NRG23030820220128379 03/08/2022 PHIRTIN BAI MANNWAR 3314002WL0002977 PHIRTIN BAI MANNWAR 00415 SBIN0004572 2448 2448 Processed 09/08/2022 3760511748 MRS PHIRTIN BAI MANNEWAR ()
SubTotal 2448 2448
2 BAHMINDIH CH-14-002-006-001/460
(KADARI) 		3314002000NRG23030820220128374 03/08/2022 CHETAN KUMAR YADAV 3314002WL0002977 CHETAN KUMAR YADAV 00468 UBIN0555479 2448 2448 Processed 08/08/2022 3760511746 CHETAN KUMAR YADAV ()
3 BAHMINDIH CH-14-002-006-002/106
(KADARI) 		3314002000NRG23030820220128376 03/08/2022 RUKHMANI BAI MANNEWAR 3314002WL0002977 RUKHMANI BAI MANNEWAR 00468 UBIN0555479 2448 2448 Processed 08/08/2022 3760511747 RUKHMANI BAI MANNEWAR ()
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_030822FTO_121306 State Bank of India SBIN0004572 CHAMPA 2448
2 BAHMINDIH CH3314002_030822FTO_121306 Union Bank of India UBIN0555479 CHAMPA 4896

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