Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489541
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-14-002-016-001/597
(AFRID) 		3314002000NRG23090320230634192 09/03/2023 ANJANI DHIVAR 3314002WL016728 ANJANI DHIVAR 00078 CNRB0004306 1224 1224 Processed 27/08/2023 IB23231884635 ANJANI DHIVAR CANARA BANK(508532)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-016-001/565
(AFRID) 		3314002000NRG23090320230634186 09/03/2023 Shantosh 3314002WL016728 Shantosh 00093 CRGB0000704 1224 1224 Processed 27/08/2023 IB23231884636 Shantosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
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_090323APB_FTO_489541 Canara Bank CNRB0004306 Champa 1224
2 BAHMINDIH CH3314002_090323APB_FTO_489541 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224

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