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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_508229
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-14-002-031-001/76
(SONAIDIH) 		3314002000NRG23150320230825711 17/03/2023 Yshoda Bai 3314002WL018075 Yshoda Bai 00093 CRGB0000704 1020 1020 Processed 27/08/2023 IB23231897380 Yshoda Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-031-003/74
(SONAIDIH) 		3314002000NRG23150320230825808 17/03/2023 GANGA CHOUBEY 3314002WL018075 GANGA CHOUBEY 00093 SBIN0RRCHGB 204 204 Processed 27/08/2023 IB23231897379 GANGA CHOUBEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
3 BAHMINDIH CH-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23150320230825689 17/03/2023 Saukhi Lal 3314002WL018075 Saukhi Lal 00468 UBIN0555479 1224 1224 Processed 27/08/2023 IB23231897381 Saukhi Lal JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
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_170323APB_FTO_508229 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1020
2 BAHMINDIH CH3314002_170323APB_FTO_508229 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 204
3 BAHMINDIH CH3314002_170323APB_FTO_508229 Union Bank of India UBIN0555479 CHAMPA 1224

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