Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050123FTO_375735
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-14-002-002-001/99
(AMARUWA) 		3314002000NRG23050120230333889 05/01/2023 AMAR SINGH MANNEWAR 3314002WL0010902 AMAR SINGH MANNEWAR 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082041361 MR AMAR SINGH MANNEWAR ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-002-001/71
(AMARUWA) 		3314002000NRG23050120230333887 05/01/2023 CHHAT BAI 3314002WL0010902 CHHAT BAI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082041362 MRS CHHATH BAI BARETH ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050123FTO_375735 State Bank of India SBIN0006270 SARAGAON 1224
2 BAHMINDIH CH3314002_050123FTO_375735 State Bank of India SBIN0012134 BARADWAR 1224

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