Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323FTO_507787
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-14-002-025-001/21
(SARWANI) 		3314002000NRG23140320230775574 17/03/2023 BINDU 3314002WL017720 BINDU 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0065521546 BINDU ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-025-001/120
(SARWANI) 		3314002000NRG23140320230775571 17/03/2023 Radha Bai 3314002WL017720 Radha Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065521547 Radha Bai ()
3 BAHMINDIH CH-14-002-025-001/417
(SARWANI) 		3314002000NRG23140320230775584 17/03/2023 FEKU RAM 3314002WL017720 FEKU RAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065521548 FEKU RAM ()
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-025-001/218
(SARWANI) 		3314002000NRG23140320230775575 17/03/2023 PRIYANKA 3314002WL017720 PRIYANKA 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0065521550 PRIYANKA ()
5 BAHMINDIH CH-14-002-025-001/668
(SARWANI) 		3314002000NRG23140320230775588 17/03/2023 Manoj Kumar 3314002WL017720 Manoj Kumar 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065521549 Manoj Kumar ()
SubTotal 2244 2244
6 BAHMINDIH CH-14-002-025-001/699
(SARWANI) 		3314002000NRG23140320230775591 17/03/2023 HIRAKUMARI PRADHAN 3314002WL017720 HIRAKUMARI PRADHAN 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065521552 MRS HIRAKUMARI PRADHAN ()
7 BAHMINDIH CH-14-002-025-001/99
(SARWANI) 		3314002000NRG23140320230775594 17/03/2023 Rakesh Kumar 3314002WL017720 Rakesh Kumar 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065521551 MR RAKESH KUMAR KHARSAN ()
SubTotal 2448 2448
Total 8364 8364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323FTO_507787 Canara Bank CNRB0006783 Choriya 1224
2 BAHMINDIH CH3314002_170323FTO_507787 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448
3 BAHMINDIH CH3314002_170323FTO_507787 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 2244
4 BAHMINDIH CH3314002_170323FTO_507787 State Bank of India SBIN0006270 SARAGAON 2448

Download In Excel