Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_111122APB_FTO_263225
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-14-002-023-001/1182
(CHORIYA) 		3314002000NRG23111120220170178 11/11/2022 Santoshi 3314002WL0005994 Santoshi 00415 SBIN0006270 2244 2244 Processed 17/11/2022 6519887973 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-023-001/1182
(CHORIYA) 		3314002000NRG23111120220170177 11/11/2022 Udey ram 3314002WL0005994 Udey ram 00415 SBIN0006270 2244 2244 Processed 17/11/2022 6519887972 MR UDERAM SAHU STATE BANK OF INDIA(508548)
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_111122APB_FTO_263225 State Bank of India SBIN0006270 SARAGAON 4488

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