Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323APB_FTO_577092
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-14-002-038-001/214
(BANDABHARA) 		3314002000NRG23310320231123030 31/03/2023 ANIL KUMAR 3314002WL021451 ANIL KUMAR 00093 CRGB0000706 1020 1020 Processed 04/05/2023 1203862694 Mr. ANIL KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-038-001/275
(BANDABHARA) 		3314002000NRG23310320231123036 31/03/2023 NAGESHWARI 3314002WL021451 NAGESHWARI 00093 CRGB0000706 1020 1020 Processed 04/05/2023 1203862698 Mrs. NAGESHVARI KASHIYAP CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-038-001/355
(BANDABHARA) 		3314002000NRG23310320231123038 31/03/2023 GOPOAL PRASAD 3314002WL021451 GOPOAL PRASAD 00093 CRGB0000706 1020 1020 Processed 04/05/2023 1203862695 Mr. GOPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-038-001/475
(BANDABHARA) 		3314002000NRG23310320231123039 31/03/2023 DINBANDHU 3314002WL021451 DINBANDHU 00093 CRGB0000706 1020 1020 Processed 04/05/2023 1203862699 Master DINBANDHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
5 BAHMINDIH CH-14-002-038-001/215
(BANDABHARA) 		3314002000NRG23310320231123032 31/03/2023 NARMADA BAI 3314002WL021451 NARMADA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203862696 Mr. NARBDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-038-001/219
(BANDABHARA) 		3314002000NRG23310320231123035 31/03/2023 RAMGOPAL 3314002WL021451 RAMGOPAL 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203862697 SHRI RAMGOPAL KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2040 2040
7 BAHMINDIH CH-14-002-038-001/17
(BANDABHARA) 		3314002000NRG23310320231123029 31/03/2023 Laxmin 3314002WL021451 Laxmin 00415 SBIN0004572 1020 1020 Processed 04/05/2023 1203862690 MISS LAXMIN KASHYAP STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-038-001/17
(BANDABHARA) 		3314002000NRG23310320231123028 31/03/2023 Ramphal 3314002WL021451 Ramphal 00415 SBIN0004572 1020 1020 Processed 04/05/2023 1203862691 MR RAMPHAL KASHYAP STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-038-001/275
(BANDABHARA) 		3314002000NRG23310320231123037 31/03/2023 BASANT KASHYAP 3314002WL021451 BASANT KASHYAP 00415 SBIN0004572 1020 1020 Processed 04/05/2023 1203862693 MR BASANT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3060 3060
10 BAHMINDIH CH-14-002-038-001/214
(BANDABHARA) 		3314002000NRG23310320231123031 31/03/2023 ROHNEE BAI 3314002WL021451 ROHNEE BAI 00415 SBIN0005772 1020 1020 Processed 04/05/2023 1203862692 MR ROHNEE BAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323APB_FTO_577092 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4080
2 BAHMINDIH CH3314002_310323APB_FTO_577092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2040
3 BAHMINDIH CH3314002_310323APB_FTO_577092 State Bank of India SBIN0004572 CHAMPA 3060
4 BAHMINDIH CH3314002_310323APB_FTO_577092 State Bank of India SBIN0005772 JAIJAIPUR 1020

Download In Excel