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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123FTO_387598
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-14-002-048-001/333
(SARHAR)
3314002000NRG23100120230352346 11/01/2023 ramhaiya 3314002WL0011247 ramhaiya 00089 CBIN0280796 612 612 Processed 21/01/2023 8098510960 ramhaiya ()
SubTotal 612 612
2 BAHMINDIH CH-14-002-048-001/128
(SARHAR)
3314002000NRG23100120230352339 11/01/2023 SAHAS RAM SAHU 3314002WL0011247 SAHAS RAM SAHU 00093 CRGB0000705 816 816 Processed 21/01/2023 8098510964 SAHAS RAM SAHU ()
SubTotal 816 816
3 BAHMINDIH CH-14-002-048-001/281
(SARHAR)
3314002000NRG23100120230352343 11/01/2023 Kamleswar 3314002WL0011247 Kamleswar 00415 SBIN0012134 816 816 Processed 21/01/2023 8098510963 MR KAMLESHWAR PRASAD SAHU ()
4 BAHMINDIH CH-14-002-048-001/691
(SARHAR)
3314002000NRG23100120230352351 11/01/2023 ANJALI SAHU 3314002WL0011247 ANJALI SAHU 00415 SBIN0012134 816 816 Processed 21/01/2023 8098510962 MRS ANJALI SAHU ()
5 BAHMINDIH CH-14-002-048-001/706
(SARHAR)
3314002000NRG23100120230352355 11/01/2023 SUNITA BAI 3314002WL0011247 SUNITA BAI 00415 SBIN0012134 612 612 Processed 21/01/2023 8098510961 MRS SUNITA BAI ()
SubTotal 2244 2244
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110123FTO_387598 Central Bank Of India CBIN0280796 BARADUAR 612
2 BAHMINDIH CH3314002_110123FTO_387598 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 816
3 BAHMINDIH CH3314002_110123FTO_387598 State Bank of India SBIN0012134 BARADWAR 2244

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