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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499698
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-14-002-038-001/218
(BANDABHARA) 		3314002000NRG23140320230763053 15/03/2023 URMILA 3314002WL017616 URMILA 00093 CRGB0000706 620 620 Processed 18/08/2023 IBKL23081835461 URMILA ()
SubTotal 620 620
2 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23140320230763210 15/03/2023 ARJUN KUMAR MANHAR 3314002WL017616 ARJUN KUMAR MANHAR 00415 SBIN0004572 620 620 Processed 18/08/2023 IBKL23081835457 ARJUN KUMAR MANHAR ()
3 BAHMINDIH CH-14-002-038-001/65
(BANDABHARA) 		3314002000NRG23140320230763226 15/03/2023 SATISH KASHYAP 3314002WL017616 SATISH KASHYAP 00415 SBIN0004572 620 620 Processed 18/08/2023 IBKL23081835458 SATISH KASHYAP ()
SubTotal 1240 1240
4 BAHMINDIH CH-14-002-038-001/138
(BANDABHARA) 		3314002000NRG23140320230763001 15/03/2023 RAJENDAR KUMAR KASHYAP 3314002WL017616 RAJENDAR KUMAR KASHYAP 00415 SBIN0005772 155 155 Processed 18/08/2023 IBKL23081835459 RAJENDAR KUMAR KASHYAP ()
SubTotal 155 155
Total 2015 2015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_499698 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 620
2 BAHMINDIH CH3314002_150323FTO_499698 State Bank of India SBIN0004572 CHAMPA 1240
3 BAHMINDIH CH3314002_150323FTO_499698 State Bank of India SBIN0005772 JAIJAIPUR 155

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