Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_523845
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-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23210320230967409 21/03/2023 Ganeshmati 3314002WL019311 Ganeshmati 00093 CRGB0000704 408 408 Processed 27/08/2023 IB23231906898 Ganeshmati CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23210320230967410 21/03/2023 RAMWATI NISHAD 3314002WL019311 RAMWATI NISHAD 00093 CRGB0000704 408 408 Processed 27/08/2023 IB23231906900 RAMWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-031-001/76
(SONAIDIH) 		3314002000NRG23210320230967427 21/03/2023 Yshoda Bai 3314002WL019311 Yshoda Bai 00093 CRGB0000704 408 408 Processed 27/08/2023 IB23231906899 Yshoda Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23210320230967408 21/03/2023 Saukhi Lal 3314002WL019311 Saukhi Lal 00468 UBIN0555479 408 408 Processed 27/08/2023 IB23231906897 Saukhi Lal JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 408 408
Total 1632 1632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_523845 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_210323APB_FTO_523845 Union Bank of India UBIN0555479 CHAMPA 408

Download In Excel