Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222FTO_316238
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-14-002-024-001/178
(SANJAYGRAM) 		3314002000NRG23071220220216063 13/12/2022 MANGAL LAL YADAW 3314002WL0007935 MANGAL LAL YADAW 00078 CNRB0006783 204 204 Processed 20/12/2022 7320566726 MANGAL LAL YADAW ()
SubTotal 204 204
2 BAHMINDIH CH-14-002-029-001/1477
(BAMHANIDIH) 		3314002000NRG23071220220216388 13/12/2022 PUNIRAM PATEL 3314002WL0007958 PUNIRAM PATEL 00093 CRGB0000704 1020 1020 Processed 20/12/2022 7320566727 PUNIRAM PATEL ()
SubTotal 1020 1020
3 BAHMINDIH CH-14-002-005-001/253
(PONDIKALA) 		3314002000NRG23071220220214889 13/12/2022 Guddi prajapati 3314002WL0007894 Guddi prajapati 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320566728 Guddi prajapati ()
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_131222FTO_316238 Canara Bank CNRB0006783 Choriya 204
2 BAHMINDIH CH3314002_131222FTO_316238 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1020
3 BAHMINDIH CH3314002_131222FTO_316238 Union Bank of India UBIN0555479 CHAMPA 1224

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