Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310123FTO_442929
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-14-002-043-001/39
(SILADEHI) 		3314002000NRG23300120230487986 31/01/2023 MOTI LAL KAHAR 3314002WL0013512 MOTI LAL KAHAR 00093 CRGB0000706 408 408 Processed 06/02/2023 8523789497 MOTI LAL KAHAR ()
2 BAHMINDIH CH-14-002-043-001/535
(SILADEHI) 		3314002000NRG23300120230487989 31/01/2023 RAM KHILAWAN 3314002WL0013512 RAM KHILAWAN 00093 CRGB0000706 408 408 Processed 06/02/2023 8523789496 RAM KHILAWAN ()
SubTotal 816 816
3 BAHMINDIH CH-14-002-043-001/253
(SILADEHI) 		3314002000NRG23300120230487983 31/01/2023 Barsati lal 3314002WL0013512 Barsati lal 00093 SBIN0RRCHGB 204 204 Processed 06/02/2023 8523789501 Barsati lal ()
4 BAHMINDIH CH-14-002-043-001/253
(SILADEHI) 		3314002000NRG23300120230487985 31/01/2023 SHIV KUMAR KAHAR 3314002WL0013512 SHIV KUMAR KAHAR 00093 SBIN0RRCHGB 204 204 Processed 06/02/2023 8523789500 SHIV KUMAR KAHAR ()
SubTotal 408 408
5 BAHMINDIH CH-14-002-043-001/107
(SILADEHI) 		3314002000NRG23300120230487980 31/01/2023 GITARAM VISHAVKARMA 3314002WL0013512 GITARAM VISHAVKARMA 00415 SBIN0005772 408 408 Processed 06/02/2023 8523789498 MR GITARAM VISHAVKARMA ()
6 BAHMINDIH CH-14-002-043-001/213
(SILADEHI) 		3314002000NRG23300120230487981 31/01/2023 PAWAN KUMAR YADAV 3314002WL0013512 PAWAN KUMAR YADAV 00415 SBIN0005772 408 408 Processed 06/02/2023 8523789499 MR PAWAN KUMAR YADAV ()
SubTotal 816 816
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310123FTO_442929 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 816
2 BAHMINDIH CH3314002_310123FTO_442929 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 408
3 BAHMINDIH CH3314002_310123FTO_442929 State Bank of India SBIN0005772 JAIJAIPUR 816

Download In Excel