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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_101022FTO_210935
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-14-002-022-001/371
(PACHORI) 		3314002000NRG23101020220152857 10/10/2022 RAMKISHAN LAHRE 3314002WL0004932 RAMKISHAN LAHRE 00045 BARB0VJNAWA 1224 1224 Processed 14/10/2022 5576233757 RAMKISHAN LAHRE ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23101020220152856 10/10/2022 DUJBAI 3314002WL0004932 DUJBAI 00048 BKID0009465 1224 1224 Processed 14/10/2022 5576233756 DUJBAI ()
3 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23101020220152855 10/10/2022 KHAMHAN ROHIDAS 3314002WL0004932 KHAMHAN ROHIDAS 00048 BKID0009465 1224 1224 Processed 14/10/2022 5576233760 KHAMHAN ROHIDAS ()
4 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23101020220152859 10/10/2022 MINI BAI 3314002WL0004932 MINI BAI 00048 BKID0009465 1224 1224 Processed 14/10/2022 5576233759 MINI BAI ()
5 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23101020220152858 10/10/2022 SHARDA KUMARI ROHIDAS 3314002WL0004932 SHARDA KUMARI ROHIDAS 00048 BKID0009465 1224 1224 Processed 14/10/2022 5576233758 SHARDA KUMARI ROHIDAS ()
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-022-001/472
(PACHORI) 		3314002000NRG23101020220152860 10/10/2022 ANANDRAM KARSH 3314002WL0004932 ANANDRAM KARSH 00078 CNRB0006783 204 204 Processed 14/10/2022 5576233761 ANANDRAM KARSH ()
SubTotal 204 204
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_101022FTO_210935 Bank of Baroda BARB0VJNAWA Nawagarh 1224
2 BAHMINDIH CH3314002_101022FTO_210935 Bank of India BKID0009465 CHAMPA 4896
3 BAHMINDIH CH3314002_101022FTO_210935 Canara Bank CNRB0006783 Choriya 204

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