Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12390
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-14-002-011-001/282
(JHARANA) 		3314002000NRG22020420221426621 04/04/2022 SHYAM SUNDAR TAHORE 3314002WL0027761 SHYAM SUNDAR TAHORE 00168 ICIC0001774 1158 1158 Processed 05/07/2022 IBKL220705690442 SHYAM SUNDAR TAHORE ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-011-001/282
(JHARANA) 		3314002000NRG22020420221426622 04/04/2022 AMAR BAI RATHORE 3314002WL0027761 AMAR BAI RATHORE 00415 SBIN0004572 1158 1158 Processed 05/07/2022 IBKL220705690445 AMAR BAI RATHORE ()
SubTotal 1158 1158
3 BAHMINDIH CH-14-002-011-001/321
(JHARANA) 		3314002000NRG22020420221426626 04/04/2022 RAMESHWAR RATHORE 3314002WL0027761 RAMESHWAR RATHORE 00415 SBIN0012134 1158 1158 Processed 05/07/2022 IBKL220705690443 RAMESHWAR RATHORE ()
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12390 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1158
2 BAHMINDIH CH3314002_040422FTO_12390 State Bank of India SBIN0004572 CHAMPA 1158
3 BAHMINDIH CH3314002_040422FTO_12390 State Bank of India SBIN0012134 BARADWAR 1158

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