Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323FTO_522159
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-14-002-037-001/77
(BANSULA) 		3314002000NRG23210320230960021 21/03/2023 SHANKAR LAL MAHANT 3314002WL019222 SHANKAR LAL MAHANT 00093 CRGB0000706 10 10 Processed 24/03/2023 0075683066 SHANKAR LAL MAHANT ()
SubTotal 10 10
2 BAHMINDIH CH-14-002-037-001/359
(BANSULA) 		3314002000NRG23210320230960019 21/03/2023 KARTESHWARI KUMARI KARSH 3314002WL019222 KARTESHWARI KUMARI KARSH 00415 SBIN0005772 10 10 Processed 24/03/2023 0075683068 MS KAARTESHWARI KUMARI KARSH ()
3 BAHMINDIH CH-14-002-037-001/77
(BANSULA) 		3314002000NRG23210320230960020 21/03/2023 Kamla bai 3314002WL019222 Kamla bai 00415 SBIN0005772 10 10 Processed 24/03/2023 0075683067 MRS KAMLA BAI ()
SubTotal 20 20
Total 30 30

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323FTO_522159 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 10
2 BAHMINDIH CH3314002_210323FTO_522159 State Bank of India SBIN0005772 JAIJAIPUR 20

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