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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323FTO_523496
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-14-002-011-001/196
(JHARANA) 		3314002000NRG23210320230969356 21/03/2023 RITESH KUMAR RATHORE 3314002WL019344 RITESH KUMAR RATHORE 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0075692945 MR RITESH KUMAR RATHORE ()
2 BAHMINDIH CH-14-002-011-001/361
(JHARANA) 		3314002000NRG23210320230969383 21/03/2023 PURNIMA YADAV 3314002WL019344 PURNIMA YADAV 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0075692946 MRS PURNIMA YADAV ()
3 BAHMINDIH CH-14-002-011-001/43
(JHARANA) 		3314002000NRG23210320230969384 21/03/2023 PANCHO BAI KENWAT 3314002WL019344 PANCHO BAI KENWAT 00415 SBIN0012134 408 408 Processed 24/03/2023 0075692947 MISS PANCHO BAI KENWAT ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323FTO_523496 State Bank of India SBIN0012134 BARADWAR 2652

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