Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240622FTO_55335
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-14-002-006-002/87
(KADARI) 		3314002000NRG23240620220052825 24/06/2022 PRAMILA 3314002WL0000867 PRAMILA 00415 SBIN0004572 2430 2430 Processed 08/07/2022 2899082138 MRS PARMILA MANNEVAR ()
2 BAHMINDIH CH-14-002-006-002/95
(KADARI) 		3314002000NRG23240620220052826 24/06/2022 PHIRTIN BAI MANNWAR 3314002WL0000867 PHIRTIN BAI MANNWAR 00415 SBIN0004572 2412 2412 Processed 08/07/2022 2899082141 MRS PHIRTIN BAI MANNEWAR ()
SubTotal 4842 4842
3 BAHMINDIH CH-14-002-006-002/37
(KADARI) 		3314002000NRG23240620220052821 24/06/2022 NAGESH KUMAR 3314002WL0000867 NAGESH KUMAR 00415 SBIN0030321 2430 2430 Processed 08/07/2022 2899082139 MR NAGESHWAR MANNEWAR ()
SubTotal 2430 2430
4 BAHMINDIH CH-14-002-006-002/110
(KADARI) 		3314002000NRG23240620220052819 24/06/2022 lata bai 3314002WL0000867 lata bai 00468 UBIN0555479 2430 2430 Processed 08/07/2022 2899082140 lata bai ()
SubTotal 2430 2430
Total 9702 9702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_240622FTO_55335 State Bank of India SBIN0004572 CHAMPA 4842
2 BAHMINDIH CH3314002_240622FTO_55335 State Bank of India SBIN0030321 SOHAGPUR 2430
3 BAHMINDIH CH3314002_240622FTO_55335 Union Bank of India UBIN0555479 CHAMPA 2430

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