Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290722FTO_115615
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-14-002-002-001/229
(AMARUWA) 		3314002000NRG23290720220124673 29/07/2022 GODAVARI BAI 3314002WL0002746 GODAVARI BAI 00045 BARB0CHAJAN 816 816 Processed 04/08/2022 3584582565 GODAVARI BAI ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-002-001/175
(AMARUWA) 		3314002000NRG23290720220124669 29/07/2022 Aarti Bai Suryavanshi 3314002WL0002746 Aarti Bai Suryavanshi 00415 SBIN0006270 1224 1224 Processed 04/08/2022 3584582564 MRS ARTI SURYAVANSHI ()
SubTotal 1224 1224
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290722FTO_115615 Bank of Baroda BARB0CHAJAN Champa 816
2 BAHMINDIH CH3314002_290722FTO_115615 State Bank of India SBIN0006270 SARAGAON 1224

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