Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_070922FTO_164566
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) 		3314002000NRG23070920220141829 07/09/2022 MANGAL LAL YADAW 3314002WL0004033 MANGAL LAL YADAW 00078 CNRB0006783 204 204 Rejected 12/09/2022 4648741939 No Such Account
SubTotal 204 204
2 BAHMINDIH CH-14-002-035-001/211
(KAPISDA) 		3314002000NRG23070920220141830 07/09/2022 Gangadhar Yadaw 3314002WL0004034 Gangadhar Yadaw 00415 SBIN0004572 1224 1224 Processed 12/09/2022 4648741940 MR GANGADHAR YADAW ()
SubTotal 1224 1224
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_070922FTO_164566 Canara Bank CNRB0006783 Choriya 204
2 BAHMINDIH CH3314002_070922FTO_164566 State Bank of India SBIN0004572 CHAMPA 1224

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