Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:08 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231222APB_FTO_344677
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-14-002-028-001/94
(BHADARA) 		3314002000NRG23221220220253925 23/12/2022 GEETA BAI 3314002WL0009319 GEETA BAI 00093 CRGB0000704 1224 1224 Processed 28/12/2022 7471827178 Mrs. GEETA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-028-004/129
(BHADARA) 		3314002000NRG23221220220253926 23/12/2022 SHANTIBAI 3314002WL0009319 SHANTIBAI 00168 ICIC0000538 1224 1224 Processed 28/12/2022 7471827177 Mrs. SHANTI BAI KHAYRWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231222APB_FTO_344677 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_231222APB_FTO_344677 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224

Download In Excel