Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123FTO_388610
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-14-002-034-001/338
(NAKTIDIH) 		3314002000NRG23110120230364880 11/01/2023 PRAMILA KUMARI MAHILANGE 3314002WL0011433 PRAMILA KUMARI MAHILANGE 00415 SBIN0004572 816 816 Processed 21/01/2023 8098721506 MRS PRAMILA KUMARI MAHILANGE ()
2 BAHMINDIH CH-14-002-034-001/466
(NAKTIDIH) 		3314002000NRG23110120230364886 11/01/2023 JITENDAR MAHILANGE 3314002WL0011433 JITENDAR MAHILANGE 00415 SBIN0004572 816 816 Processed 21/01/2023 8098721505 MR JITENDAR MAHILANGE ()
3 BAHMINDIH CH-14-002-034-001/71
(NAKTIDIH) 		3314002000NRG23110120230364889 11/01/2023 LAXMIN KURRE 3314002WL0011433 LAXMIN KURRE 00415 SBIN0004572 100 100 Processed 21/01/2023 8098721504 MRS LAXMIN KURRE ()
4 BAHMINDIH CH-14-002-034-001/86
(NAKTIDIH) 		3314002000NRG23110120230364892 11/01/2023 KARAN KUMAR 3314002WL0011433 KARAN KUMAR 00415 SBIN0004572 816 816 Processed 21/01/2023 8098721503 MR KARAN KUMAR T ()
SubTotal 2548 2548
Total 2548 2548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110123FTO_388610 State Bank of India SBIN0004572 CHAMPA 2548

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