Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_261222APB_FTO_349712
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-14-002-033-001/220
(KARNOD) 		3314002000NRG23221220220253911 26/12/2022 SATISH CHANDRA PATEL 3314002WL0009315 SATISH CHANDRA PATEL 00093 CRGB0000704 1224 1224 Processed 30/12/2022 7515154572 Mr. SATISH CHANDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-033-001/374
(KARNOD) 		3314002000NRG23221220220253913 26/12/2022 GUNNI BAI DEWANGAN 3314002WL0009315 GUNNI BAI DEWANGAN 00093 CRGB0000704 1224 1224 Processed 30/12/2022 7515154573 Mrs. GUNNI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_261222APB_FTO_349712 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448

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