Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489154
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-14-002-008-001/47
(KACHANDA) 		3314002000NRG23050320230610667 09/03/2023 Purnima 3314002WL016354 Purnima 00089 CBIN0280796 1224 1224 Processed 27/08/2023 IB23231885878 Purnima CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-008-001/51
(KACHANDA) 		3314002000NRG23050320230610671 09/03/2023 Chandrika Prasad 3314002WL016354 Chandrika Prasad 00089 CBIN0280796 1224 1224 Processed 27/08/2023 IB23231885879 Chandrika Prasad CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-008-001/51
(KACHANDA) 		3314002000NRG23050320230610672 09/03/2023 Revatee bai 3314002WL016354 Revatee bai 00089 CBIN0280796 1224 1224 Processed 27/08/2023 IB23231885880 Revatee bai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-008-001/89
(KACHANDA) 		3314002000NRG23050320230610677 09/03/2023 SANDHIYA SURYAWANSH 3314002WL016354 SANDHIYA SURYAWANSH 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231885881 SANDHIYA SURYAWANSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-008-001/47
(KACHANDA) 		3314002000NRG23050320230610668 09/03/2023 DIVYA BHARTI SRYAWANSHI 3314002WL016354 DIVYA BHARTI SRYAWANSHI 00415 SBIN0012134 1224 1224 Processed 27/08/2023 IB23231885882 DIVYA BHARTI SRYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-008-001/89
(KACHANDA) 		3314002000NRG23050320230610675 09/03/2023 Mangali bai 3314002WL016354 Mangali bai 00415 SBIN0012134 1224 1224 Processed 27/08/2023 IB23231885883 Mangali bai STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-008-001/89
(KACHANDA) 		3314002000NRG23050320230610676 09/03/2023 Pradeep 3314002WL016354 Pradeep 00415 SBIN0012134 1224 1224 Processed 27/08/2023 IB23231885884 Pradeep STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489154 Central Bank Of India CBIN0280796 BARADUAR 3672
2 BAHMINDIH CH3314002_090323APB_FTO_489154 State Bank of India SBIN0006270 SARAGAON 1224
3 BAHMINDIH CH3314002_090323APB_FTO_489154 State Bank of India SBIN0012134 BARADWAR 3672

Download In Excel