Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_190722APB_FTO_100286
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-14-002-039-001/134
(SONADAH) 		3314002000NRG23190720220117186 19/07/2022 Shanti Bai 3314002WL0002305 Shanti Bai 00093 CRGB0000706 2448 2448 Processed 26/07/2022 3321130836 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-039-001/61
(SONADAH) 		3314002000NRG23190720220117190 19/07/2022 Jaita Ram 3314002WL0002305 Jaita Ram 00093 CRGB0000706 2448 2448 Processed 26/07/2022 3321130837 Mr. JAITA RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4896 4896
3 BAHMINDIH CH-14-002-039-001/60
(SONADAH) 		3314002000NRG23190720220117189 19/07/2022 Gopal 3314002WL0002305 Gopal 00415 SBIN0002891 2448 2448 Processed 26/07/2022 3321130833 MR GOPAL PRASAD KURRE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-039-002/50
(SONADAH) 		3314002000NRG23190720220117195 19/07/2022 Mohan Bai 3314002WL0002305 Mohan Bai 00415 SBIN0004572 2448 2448 Processed 26/07/2022 3321130835 MS MOHAN BAI PATEL STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-039-002/50
(SONADAH) 		3314002000NRG23190720220117194 19/07/2022 Phirtu 3314002WL0002305 Phirtu 00415 SBIN0004572 2448 2448 Processed 26/07/2022 3321130834 Mr. FIRTU RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-039-001/189
(SONADAH) 		3314002000NRG23190720220117187 19/07/2022 Ghasiya Ram 3314002WL0002305 Ghasiya Ram 00415 SBIN0005772 2448 2448 Processed 26/07/2022 3321130839 MR GHASIYA RAM BANJARE STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-039-001/189
(SONADAH) 		3314002000NRG23190720220117188 19/07/2022 Sakuntala 3314002WL0002305 Sakuntala 00415 SBIN0005772 2448 2448 Processed 26/07/2022 3321130838 MRS SHAKUNTLA BANJARE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_190722APB_FTO_100286 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4896
2 BAHMINDIH CH3314002_190722APB_FTO_100286 State Bank of India SBIN0002891 SEORINARAYAN 2448
3 BAHMINDIH CH3314002_190722APB_FTO_100286 State Bank of India SBIN0004572 CHAMPA 4896
4 BAHMINDIH CH3314002_190722APB_FTO_100286 State Bank of India SBIN0005772 JAIJAIPUR 4896

Download In Excel