Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16826
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-14-002-002-001/106
(AMARUWA) 		3314002000NRG22050420221443107 08/04/2022 BHUPATI SINGH 3314002WL0027909 BHUPATI SINGH 00045 BARB0CHAJAN 1158 1158 Processed 12/07/2022 IBKL220712270937 BHUPATI SINGH ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-002-001/129
(AMARUWA) 		3314002000NRG22050420221443116 08/04/2022 Laxmin 3314002WL0027909 Laxmin 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712270938 Laxmin ()
3 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG22050420221443131 08/04/2022 ANNAPURNA BARETH 3314002WL0027909 ANNAPURNA BARETH 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712270940 ANNAPURNA BARETH ()
4 BAHMINDIH CH-14-002-002-001/175
(AMARUWA) 		3314002000NRG22050420221443144 08/04/2022 Aarti Bai Suryavanshi 3314002WL0027909 Aarti Bai Suryavanshi 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712270941 Aarti Bai Suryavanshi ()
5 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG22050420221443170 08/04/2022 Savitri 3314002WL0027909 Savitri 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712270939 Savitri ()
6 BAHMINDIH CH-14-002-002-001/326
(AMARUWA) 		3314002000NRG22050420221443191 08/04/2022 TIRITH BAI MANNEWAR 3314002WL0027909 TIRITH BAI MANNEWAR 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712270942 TIRITH BAI MANNEWAR ()
SubTotal 5790 5790
Total 6948 6948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422FTO_16826 Bank of Baroda BARB0CHAJAN Champa 1158
2 BAHMINDIH CH3314002_080422FTO_16826 State Bank of India SBIN0006270 SARAGAON 5790

Download In Excel