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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050822FTO_125879
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-14-002-020-001/427
(ROHADA) 		3314002000NRG23050820220130365 05/08/2022 DADULAL 3314002WL0003117 DADULAL 00093 CRGB0000704 1224 1224 Processed 13/08/2022 3914535274 DADULAL ()
2 BAHMINDIH CH-14-002-020-001/446
(ROHADA) 		3314002000NRG23050820220130368 05/08/2022 NIRMLA BAI BARETH 3314002WL0003117 NIRMLA BAI BARETH 00093 CRGB0000704 1224 1224 Processed 13/08/2022 3914535269 NIRMLA BAI BARETH ()
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-020-001/120
(ROHADA) 		3314002000NRG23050820220130363 05/08/2022 Anil Kumar Bareth 3314002WL0003117 Anil Kumar Bareth 00415 SBIN0006270 1224 1224 Processed 13/08/2022 3914535273 MR ANIL KUMAR BARETH ()
4 BAHMINDIH CH-14-002-020-001/383
(ROHADA) 		3314002000NRG23050820220130364 05/08/2022 BUGLIBAI YADAV 3314002WL0003117 BUGLIBAI YADAV 00415 SBIN0006270 1224 1224 Processed 13/08/2022 3914535272 MRS BUGLIBAI YADAV ()
5 BAHMINDIH CH-14-002-020-001/446
(ROHADA) 		3314002000NRG23050820220130367 05/08/2022 GANPATLAL BARETH 3314002WL0003117 GANPATLAL BARETH 00415 SBIN0006270 1224 1224 Processed 13/08/2022 3914535270 MR GANPATLAL BARETH ()
SubTotal 3672 3672
6 BAHMINDIH CH-14-002-020-001/427
(ROHADA) 		3314002000NRG23050820220130366 05/08/2022 GAYTRI SAHU 3314002WL0003117 GAYTRI SAHU 00468 UBIN0555479 1224 1224 Processed 13/08/2022 3914535271 GAYTRI SAHU ()
SubTotal 1224 1224
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_050822FTO_125879 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448
2 BAHMINDIH CH3314002_050822FTO_125879 State Bank of India SBIN0006270 SARAGAON 3672
3 BAHMINDIH CH3314002_050822FTO_125879 Union Bank of India UBIN0555479 CHAMPA 1224

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