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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:24:27 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_521943

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-14-002-004-001/231 (DARANG)

3314002000NRG23200320230952253

21/03/2023

Pheku Lal

3314002WL019086

Pheku Lal

00468

UBIN0555479

408

408

Processed

27/08/2023

IB23231906949

Pheku Lal

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BAHMINDIH

CH-14-002-004-001/231 (DARANG)

3314002000NRG23200320230952254

21/03/2023

Shanit Bai

3314002WL019086

Shanit Bai

00468

UBIN0555479

612

612

Processed

27/08/2023

IB23231906950

Shanit Bai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_210323APB_FTO_521943	Union Bank of India	UBIN0555479	CHAMPA	1020

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