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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123FTO_429794
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-14-002-035-001/342
(KAPISDA) 		3314002000NRG23250120230458596 25/01/2023 SHIV KUMARI SAGAR 3314002WL0012995 SHIV KUMARI SAGAR 00093 CRGB0000704 612 612 Processed 01/02/2023 8313307206 SHIV KUMARI SAGAR ()
2 BAHMINDIH CH-14-002-035-001/727
(KAPISDA) 		3314002000NRG23250120230458603 25/01/2023 SULOCHNA KOSHLE 3314002WL0012995 SULOCHNA KOSHLE 00093 CRGB0000704 612 612 Processed 01/02/2023 8313307205 SULOCHNA KOSHLE ()
3 BAHMINDIH CH-14-002-035-001/814
(KAPISDA) 		3314002000NRG23250120230458604 25/01/2023 KALESH RAM SAHU 3314002WL0012995 KALESH RAM SAHU 00093 CRGB0000704 612 612 Processed 01/02/2023 8313307207 KALESH RAM SAHU ()
SubTotal 1836 1836
4 BAHMINDIH CH-14-002-035-001/814
(KAPISDA) 		3314002000NRG23250120230458605 25/01/2023 PARSADI LAL SAHU 3314002WL0012995 PARSADI LAL SAHU 00415 SBIN0005772 612 612 Processed 01/02/2023 8313307208 MR PARSADI LAL SAHU ()
SubTotal 612 612
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_250123FTO_429794 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1836
2 BAHMINDIH CH3314002_250123FTO_429794 State Bank of India SBIN0005772 JAIJAIPUR 612

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