Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_201022FTO_229646
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-14-002-018-001/43
(PIPARDA) 		3314002000NRG23201020220156751 20/10/2022 SHRIDHAR PATEL 3314002WL0005187 SHRIDHAR PATEL 00045 BARB0CHAJAN 1020 1020 Processed 27/10/2022 5960286031 SHRIDHAR PATEL ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-018-001/172
(PIPARDA) 		3314002000NRG23201020220156740 20/10/2022 Laleeta bai 3314002WL0005187 Laleeta bai 00089 CBIN0280792 1020 1020 Processed 27/10/2022 5960286038 Laleeta bai ()
3 BAHMINDIH CH-14-002-018-001/221
(PIPARDA) 		3314002000NRG23201020220156742 20/10/2022 puni bai 3314002WL0005187 puni bai 00089 CBIN0280792 1020 1020 Processed 27/10/2022 5960286032 puni bai ()
4 BAHMINDIH CH-14-002-018-001/232
(PIPARDA) 		3314002000NRG23201020220156744 20/10/2022 CHARO BAI 3314002WL0005187 CHARO BAI 00089 CBIN0280792 1020 1020 Processed 27/10/2022 5960286039 CHARO BAI ()
5 BAHMINDIH CH-14-002-018-001/232
(PIPARDA) 		3314002000NRG23201020220156743 20/10/2022 HORI LAL 3314002WL0005187 HORI LAL 00089 CBIN0280792 1020 1020 Processed 27/10/2022 5960286040 HORI LAL ()
6 BAHMINDIH CH-14-002-018-001/47
(PIPARDA) 		3314002000NRG23201020220156752 20/10/2022 LAKHESHWAR PATEL 3314002WL0005187 LAKHESHWAR PATEL 00089 CBIN0280792 1020 1020 Processed 27/10/2022 5960286041 LAKHESHWAR PATEL ()
SubTotal 5100 5100
7 BAHMINDIH CH-14-002-018-001/249
(PIPARDA) 		3314002000NRG23201020220156747 20/10/2022 DULAURIN BAI PATEL 3314002WL0005187 DULAURIN BAI PATEL 00093 CRGB0000707 1020 1020 Processed 27/10/2022 5960286037 DULAURIN BAI PATEL ()
8 BAHMINDIH CH-14-002-018-001/305
(PIPARDA) 		3314002000NRG23201020220156749 20/10/2022 SYAMATA BAI PATEL 3314002WL0005187 SYAMATA BAI PATEL 00093 CRGB0000707 1020 1020 Processed 27/10/2022 5960286033 SYAMATA BAI PATEL ()
SubTotal 2040 2040
9 BAHMINDIH CH-14-002-018-001/232
(PIPARDA) 		3314002000NRG23201020220156745 20/10/2022 SUNIL KUMAR PATEL 3314002WL0005187 SUNIL KUMAR PATEL 00354 PUNB0317400 610 610 Processed 27/10/2022 5960286036 SUNIL KUMAR PATEL ()
SubTotal 610 610
10 BAHMINDIH CH-14-002-018-001/172
(PIPARDA) 		3314002000NRG23201020220156739 20/10/2022 Narendra kumar 3314002WL0005187 Narendra kumar 00354 PUNB0483900 1020 1020 Processed 27/10/2022 5960286034 Narendra kumar ()
SubTotal 1020 1020
11 BAHMINDIH CH-14-002-018-001/82
(PIPARDA) 		3314002000NRG23201020220156754 20/10/2022 JAMUNA PATEL 3314002WL0005187 JAMUNA PATEL 00468 UBIN0555479 850 850 Processed 27/10/2022 5960286035 JAMUNA PATEL ()
SubTotal 850 850
Total 10640 10640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_201022FTO_229646 Bank of Baroda BARB0CHAJAN Champa 1020
2 BAHMINDIH CH3314002_201022FTO_229646 Central Bank Of India CBIN0280792 CHAMPA 5100
3 BAHMINDIH CH3314002_201022FTO_229646 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 2040
4 BAHMINDIH CH3314002_201022FTO_229646 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 610
5 BAHMINDIH CH3314002_201022FTO_229646 Punjab National Bank PUNB0483900 SIWANI 1020
6 BAHMINDIH CH3314002_201022FTO_229646 Union Bank of India UBIN0555479 CHAMPA 850

Download In Excel