Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_500219
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-14-002-025-001/247
(SARWANI) 		3314002000NRG23140320230760347 15/03/2023 Kaushilya 3314002WL017602 Kaushilya 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065489947 Kaushilya ()
2 BAHMINDIH CH-14-002-025-001/296
(SARWANI) 		3314002000NRG23140320230760348 15/03/2023 Lakh ram 3314002WL017602 Lakh ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065489948 Lakh ram ()
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-025-001/709
(SARWANI) 		3314002000NRG23140320230760363 15/03/2023 ARTI BAI YADAV 3314002WL017602 ARTI BAI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065489952 ARTI BAI YADAV ()
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-025-001/296
(SARWANI) 		3314002000NRG23140320230760350 15/03/2023 Pradip Kumar 3314002WL017602 Pradip Kumar 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065489950 MR PRADEEP KUMAR SAHU ()
5 BAHMINDIH CH-14-002-025-001/493
(SARWANI) 		3314002000NRG23140320230760352 15/03/2023 LAMBODAR PRASAD 3314002WL017602 LAMBODAR PRASAD 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065489951 MR LAMBODAR PRASAD ()
6 BAHMINDIH CH-14-002-025-001/708
(SARWANI) 		3314002000NRG23140320230760359 15/03/2023 HORI LAL YADAV 3314002WL017602 HORI LAL YADAV 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065489949 MR HORI LAL YADAV ()
SubTotal 3672 3672
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_500219 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448
2 BAHMINDIH CH3314002_150323FTO_500219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1224
3 BAHMINDIH CH3314002_150323FTO_500219 State Bank of India SBIN0006270 SARAGAON 3672

Download In Excel