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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:37:25 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_502883

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-14-002-045-001/173 (BORSI)

3314002000NRG23140320230786220

16/03/2023

Anil Kumar

3314002WL017790

Anil Kumar

00415

SBIN0004572

1224

1224

Processed

16/10/2023

IB23231896133

Anil Kumar

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

1224

1224

2

BAHMINDIH

CH-14-002-045-001/84 (BORSI)

3314002000NRG23140320230786265

16/03/2023

Teej Bai

3314002WL017790

Teej Bai

00415

SBIN0005772

1224

1224

Processed

16/10/2023

IB23231896131

Teej Bai

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_160323APB_FTO_502883	State Bank of India	SBIN0004572	CHAMPA	1224
2	BAHMINDIH	CH3314002_160323APB_FTO_502883	State Bank of India	SBIN0005772	JAIJAIPUR	1224

Download In Excel