Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:00:21 PM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489265

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-14-002-046-001/170 (HATHNEVARA)

3314002000NRG23010320230580987

09/03/2023

raj kumari

3314002WL015879

raj kumari

00089

CBIN0280792

1020

1020

Processed

24/03/2023

0065418906

Mrs. RAJ KUMARI BAI PATEL . .

CENTRAL BANK OF INDIA(607115)

2

BAHMINDIH

CH-14-002-046-001/754 (HATHNEVARA)

3314002000NRG23010320230580988

09/03/2023

FOOLESHAWARI KANVAR

3314002WL015879

FOOLESHAWARI KANVAR

00089

CBIN0280792

1020

1020

Processed

24/03/2023

0065418905

Fooleshwari Kanwar

AIRTEL PAYMENTS BANK LIMITED(990288)

3

BAHMINDIH

CH-14-002-046-001/755 (HATHNEVARA)

3314002000NRG23010320230580989

09/03/2023

KAUSHILYA BAI KANVAR

3314002WL015879

KAUSHILYA BAI KANVAR

00089

CBIN0280792

1020

1020

Processed

24/03/2023

0065418904

Mrs. KAUSHILYA BAI KANWAR WO GAUTAM SING

CENTRAL BANK OF INDIA(607115)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_090323APB_FTO_489265	Central Bank Of India	CBIN0280792	CHAMPA	3060

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