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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:58:04 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_230123FTO_421863

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-14-002-021-002/18 (JHARRA)

3314002000NRG23230120230435285

23/01/2023

HETRAM SURYAVANSHI

3314002WL0012515

HETRAM SURYAVANSHI

00089

CBIN0284374

90

90

Processed

27/01/2023

8194634793

HETRAM SURYAVANSHI

()

SubTotal

90

90

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_230123FTO_421863	Central Bank Of India	CBIN0284374	JANJGIR	90

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