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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:59:01 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_564825

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-14-002-030-001/372 (GOVINDA)

3314002000NRG23290320231075526

29/03/2023

Shanti bai

3314002WL020669

Shanti bai

00093

CRGB0000704

327

327

Processed

01/09/2023

IB23233977561

Shanti bai

CHHATTISGARH GRAMIN BANK(607214)

2

BAHMINDIH

CH-14-002-030-001/372 (GOVINDA)

3314002000NRG23290320231075525

29/03/2023

Yogesh kumar

3314002WL020669

Yogesh kumar

00093

CRGB0000704

436

436

Processed

01/09/2023

IB23233977562

Yogesh kumar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

763

763

Total

763

763

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_290323APB_FTO_564825	CHHATISGARH GRAMIN BANK	CRGB0000704	BAMHANIDIH	763

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