Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040722APB_FTO_71506
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-14-002-016-001/200
(AFRID) 		3314002000NRG23040720220083537 04/07/2022 Sunita 3314002WL0001409 Sunita 00078 CNRB0004306 1224 1224 Processed 08/07/2022 2914000844 SUNITA CANARA BANK(508532)
2 BAHMINDIH CH-14-002-016-001/3
(AFRID) 		3314002000NRG23040720220083538 04/07/2022 Santosh 3314002WL0001409 Santosh 00078 CNRB0004306 1224 1224 Processed 08/07/2022 2914000843 SANTOSH KUMAR BHAINA CANARA BANK(508532)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-016-001/590
(AFRID) 		3314002000NRG23040720220083540 04/07/2022 ANTRAM 3314002WL0001409 ANTRAM 00093 CRGB0000704 1224 1224 Processed 08/07/2022 2914000846 Mr. ANTRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-016-001/590
(AFRID) 		3314002000NRG23040720220083541 04/07/2022 TIJABAI 3314002WL0001409 TIJABAI 00093 CRGB0000704 1224 1224 Processed 08/07/2022 2914000845 TIJA BAI CANARA BANK(508532)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040722APB_FTO_71506 Canara Bank CNRB0004306 Champa 2448
2 BAHMINDIH CH3314002_040722APB_FTO_71506 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448

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