Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323FTO_577116
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-14-002-008-001/77
(KACHANDA) 		3314002000NRG23310320231121272 31/03/2023 Lachhan kunwar 3314002WL021426 Lachhan kunwar 00089 CBIN0280796 612 612 Processed 04/05/2023 1205678389 Lachhan kunwar ()
SubTotal 612 612
2 BAHMINDIH CH-14-002-008-001/39
(KACHANDA) 		3314002000NRG23310320231121269 31/03/2023 VIJAY KUMAR SIDAR 3314002WL021426 VIJAY KUMAR SIDAR 00415 SBIN0012134 612 612 Processed 04/05/2023 1205678387 MR VIJAY KUMAR SIDAR ()
3 BAHMINDIH CH-14-002-008-001/83
(KACHANDA) 		3314002000NRG23310320231121274 31/03/2023 FIRTEEN BAI GOND 3314002WL021426 FIRTEEN BAI GOND 00415 SBIN0012134 612 612 Processed 04/05/2023 1205678388 MISS FIRTIN BAI GOND ()
SubTotal 1224 1224
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323FTO_577116 Central Bank Of India CBIN0280796 BARADUAR 612
2 BAHMINDIH CH3314002_310323FTO_577116 State Bank of India SBIN0012134 BARADWAR 1224

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