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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211022FTO_236114
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-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23211020220158024 21/10/2022 MITHAI LAL PATEL 3314002WL0005273 MITHAI LAL PATEL 00093 CRGB0000706 1224 1224 Processed 29/10/2022 5996131589 MITHAI LAL PATEL ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-044-002/388
(BASANTPUR) 		3314002000NRG23211020220158025 21/10/2022 RAGHUNATH PATEL 3314002WL0005273 RAGHUNATH PATEL 00415 SBIN0004572 1224 1224 Processed 29/10/2022 5996131587 MR RAGHUNATH PATEL ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23211020220158026 21/10/2022 SUBHASH SAHU 3314002WL0005273 SUBHASH SAHU 00415 SBIN0005772 1224 1224 Processed 29/10/2022 5996131588 MR SUBHASH SAHU ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211022FTO_236114 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
2 BAHMINDIH CH3314002_211022FTO_236114 State Bank of India SBIN0004572 CHAMPA 1224
3 BAHMINDIH CH3314002_211022FTO_236114 State Bank of India SBIN0005772 JAIJAIPUR 1224

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