Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_503139
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-14-002-045-001/60
(BORSI) 		3314002000NRG23140320230779960 16/03/2023 BHOJBAI CHANDRA 3314002WL017752 BHOJBAI CHANDRA 00048 BKID0009465 816 816 Processed 18/08/2023 IBKL23081835463 BHOJBAI CHANDRA ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23140320230779955 16/03/2023 LAXMIPRASAD PATEL 3314002WL017752 LAXMIPRASAD PATEL 00093 CRGB0000706 1224 1224 Processed 18/08/2023 IBKL23081835466 LAXMIPRASAD PATEL ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-045-001/280
(BORSI) 		3314002000NRG23140320230779944 16/03/2023 ARJUN MANJHI 3314002WL017752 ARJUN MANJHI 00415 SBIN0004572 1224 1224 Processed 18/08/2023 IBKL23081835464 ARJUN MANJHI ()
4 BAHMINDIH CH-14-002-045-001/74
(BORSI) 		3314002000NRG23140320230779964 16/03/2023 Bhoj Ram 3314002WL017752 Bhoj Ram 00415 SBIN0004572 1224 1224 Processed 18/08/2023 IBKL23081835465 Bhoj Ram ()
SubTotal 2448 2448
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_503139 Bank of India BKID0009465 CHAMPA 816
2 BAHMINDIH CH3314002_160323FTO_503139 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
3 BAHMINDIH CH3314002_160323FTO_503139 State Bank of India SBIN0004572 CHAMPA 2448

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