Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16953
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-14-002-048-002/274
(SARHAR) 		3314002000NRG22060420221443947 08/04/2022 SUMATI 3314002WL0027915 SUMATI 00089 CBIN0280796 1158 1158 Processed 12/07/2022 IBKL220712272257 SUMATI ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-048-002/171
(SARHAR) 		3314002000NRG22060420221443938 08/04/2022 MOHAN LAL BARETH 3314002WL0027915 MOHAN LAL BARETH 00415 SBIN0012134 588 588 Processed 12/07/2022 IBKL220712272260 MOHAN LAL BARETH ()
3 BAHMINDIH CH-14-002-048-002/274
(SARHAR) 		3314002000NRG22060420221443949 08/04/2022 Ganga Bai 3314002WL0027915 Ganga Bai 00415 SBIN0012134 1158 1158 Processed 12/07/2022 IBKL220712272258 Ganga Bai ()
4 BAHMINDIH CH-14-002-048-002/297
(SARHAR) 		3314002000NRG22060420221443954 08/04/2022 JHUL BAI YADAV 3314002WL0027915 JHUL BAI YADAV 00415 SBIN0012134 192 192 Processed 12/07/2022 IBKL220712272263 JHUL BAI YADAV ()
SubTotal 1938 1938
Total 3096 3096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422FTO_16953 Central Bank Of India CBIN0280796 BARADUAR 1158
2 BAHMINDIH CH3314002_080422FTO_16953 State Bank of India SBIN0012134 BARADWAR 1938

Download In Excel