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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:54:39 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323FTO_557551

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-14-002-037-001/288 (BANSULA)

3314002000NRG23270320231035954

28/03/2023

GOUTAM

3314002WL020117

GOUTAM

00703

AIRP0000001

1224

1224

Processed

30/03/2023

0316199273

GOUTAM

()

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_280323FTO_557551	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	1224

Download In Excel