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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220323FTO_528939
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-14-002-023-001/1296
(CHORIYA) 		3314002000NRG23220320230987113 22/03/2023 SHRIRAM SAHU 3314002WL019537 SHRIRAM SAHU 00078 CNRB0006783 204 204 Processed 25/03/2023 0115339605 SHRIRAM SAHU ()
2 BAHMINDIH CH-14-002-023-001/1885
(CHORIYA) 		3314002000NRG23220320230987177 22/03/2023 UMA BAI SAHU 3314002WL019537 UMA BAI SAHU 00078 CNRB0006783 204 204 Processed 25/03/2023 0115339606 UMA BAI SAHU ()
SubTotal 408 408
3 BAHMINDIH CH-14-002-023-001/1040
(CHORIYA) 		3314002000NRG23220320230987083 22/03/2023 LAKHAN LAL 3314002WL019537 LAKHAN LAL 00415 SBIN0006270 204 204 Processed 25/03/2023 0115339608 MR LAKHAN LAL SAHU ()
4 BAHMINDIH CH-14-002-023-001/1040
(CHORIYA) 		3314002000NRG23220320230987084 22/03/2023 LAXMIN BAI 3314002WL019537 LAXMIN BAI 00415 SBIN0006270 204 204 Processed 25/03/2023 0115339607 MR LAXMIN KUMARI SAHU ()
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220323FTO_528939 Canara Bank CNRB0006783 Choriya 408
2 BAHMINDIH CH3314002_220323FTO_528939 State Bank of India SBIN0006270 SARAGAON 408

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