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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_260922FTO_189705
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-14-002-001-001/201
(DEVARI) 		3314002000NRG23260920220147892 26/09/2022 Saraswati 3314002WL0004552 Saraswati 00093 CRGB0000733 1224 1224 Processed 29/09/2022 5059892008 Saraswati ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23260920220147893 26/09/2022 Laxminarayan 3314002WL0004552 Laxminarayan 00415 SBIN0006270 1224 1224 Processed 29/09/2022 5059892009 MR LAKSHMINARAYAN SHRIVAS ()
3 BAHMINDIH CH-14-002-001-001/56
(DEVARI) 		3314002000NRG23260920220147894 26/09/2022 Rajendra 3314002WL0004552 Rajendra 00415 SBIN0006270 1224 1224 Processed 29/09/2022 5059892010 MR RAJENDRA SHRIVAS ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_260922FTO_189705 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224
2 BAHMINDIH CH3314002_260922FTO_189705 State Bank of India SBIN0006270 SARAGAON 2448

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