Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:53:17 PM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323FTO_498438

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-14-002-001-001/72 (DEVARI)

3314002000NRG23140320230810274

14/03/2023

Vikram Singh

3314002WL017943

Vikram Singh

00415

SBIN0006270

816

816

Processed

17/08/2023

IBKL230817987898

Vikram Singh

()

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_140323FTO_498438	State Bank of India	SBIN0006270	SARAGAON	816

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