Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010722APB_FTO_67450
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-14-002-025-001/255
(SARWANI) 		3314002000NRG23300620220069805 01/07/2022 Raj kumar 3314002WL0001166 Raj kumar 00093 CRGB0000704 1224 1224 Processed 07/07/2022 2848205053 MR RAJU RAJAK STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-025-001/350
(SARWANI) 		3314002000NRG23300620220069808 01/07/2022 PARASRAM DHIVRA 3314002WL0001166 PARASRAM DHIVRA 00093 CRGB0000704 1224 1224 Processed 07/07/2022 2848205054 Mr. PARASRAM DHIVRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-025-001/350
(SARWANI) 		3314002000NRG23300620220069809 01/07/2022 BUDHAWARA 3314002WL0001166 BUDHAWARA 00415 SBIN0006270 1224 1224 Processed 07/07/2022 2848205052 MRS BUDHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010722APB_FTO_67450 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448
2 BAHMINDIH CH3314002_010722APB_FTO_67450 State Bank of India SBIN0006270 SARAGAON 1224

Download In Excel