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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_091122FTO_257456
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-14-002-003-001/354
(BAGHAUDA) 		3314002000NRG23091120220164788 09/11/2022 ASHOK SURYAVANSHI 3314002WL0005687 ASHOK SURYAVANSHI 00045 BARB0CHAJAN 1224 1224 Processed 16/11/2022 6495625799 ASHOK SURYAVANSHI ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-003-001/324
(BAGHAUDA) 		3314002000NRG23091120220164787 09/11/2022 NARENDRA SURYAWANSHI 3314002WL0005687 NARENDRA SURYAWANSHI 00415 SBIN0012134 1224 1224 Processed 16/11/2022 6495625798 MRS NARENDRA SURYAWANSHI ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_091122FTO_257456 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_091122FTO_257456 State Bank of India SBIN0012134 BARADWAR 1224

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