Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323FTO_559180
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-14-002-034-001/201
(NAKTIDIH) 		3314002000NRG23280320231064035 28/03/2023 SANTOSH KUMAR YADAV 3314002WL020477 SANTOSH KUMAR YADAV 00032 UTIB0000735 1224 1224 Processed 30/03/2023 0314454149 SANTOSH KUMAR YADAV ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-034-001/111
(NAKTIDIH) 		3314002000NRG23280320231064008 28/03/2023 RANJIT 3314002WL020477 RANJIT 00415 SBIN0004572 1020 1020 Processed 30/03/2023 0314454142 MR RANJIT KUMAR AJAGALLE ()
3 BAHMINDIH CH-14-002-034-001/165
(NAKTIDIH) 		3314002000NRG23280320231064023 28/03/2023 Shanti 3314002WL020477 Shanti 00415 SBIN0004572 1224 1224 Processed 30/03/2023 0314454144 MRS SHANTI BAI YADAV ()
4 BAHMINDIH CH-14-002-034-001/236
(NAKTIDIH) 		3314002000NRG23280320231064046 28/03/2023 Ram Bai 3314002WL020477 Ram Bai 00415 SBIN0004572 1224 1224 Processed 30/03/2023 0314454143 MRS RAMBAI PATEL ()
5 BAHMINDIH CH-14-002-034-001/263
(NAKTIDIH) 		3314002000NRG23280320231064050 28/03/2023 JAGESHWAR PRASAD PATEL 3314002WL020477 JAGESHWAR PRASAD PATEL 00415 SBIN0004572 1224 1224 Processed 30/03/2023 0314454148 MR JAGESHWAR PRASAD PATEL ()
SubTotal 4692 4692
6 BAHMINDIH CH-14-002-034-001/163
(NAKTIDIH) 		3314002000NRG23280320231064021 28/03/2023 Pyare Lal 3314002WL020477 Pyare Lal 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0314454146 MR PYARELAL JANGDE ()
7 BAHMINDIH CH-14-002-034-001/210
(NAKTIDIH) 		3314002000NRG23280320231064039 28/03/2023 Dev Kumar 3314002WL020477 Dev Kumar 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0314454145 MR DEV KUMAR KHUNTE ()
SubTotal 2040 2040
8 BAHMINDIH CH-14-002-034-001/103
(NAKTIDIH) 		3314002000NRG23280320231064004 28/03/2023 KHAGESHWARI 3314002WL020477 KHAGESHWARI 00415 SBIN0014572 30 30 Processed 30/03/2023 0314454147 MS KHAGESHWARI TANDAN ()
SubTotal 30 30
Total 7986 7986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323FTO_559180 Axis bank UTIB0000735 CHAMPA 1224
2 BAHMINDIH CH3314002_280323FTO_559180 State Bank of India SBIN0004572 CHAMPA 4692
3 BAHMINDIH CH3314002_280323FTO_559180 State Bank of India SBIN0005772 JAIJAIPUR 2040
4 BAHMINDIH CH3314002_280323FTO_559180 State Bank of India SBIN0014572 GOKAVARAM 30

Download In Excel