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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:45:30 PM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010223APB_FTO_447449

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-14-002-001-001/107 (DEVARI)

3314002000NRG23010220230506400

01/02/2023

Rameshwari

3314002WL0013809

Rameshwari

00415

SBIN0006270

816

816

Processed

08/02/2023

8589339168

MRS RAMESHVRI BAE

STATE BANK OF INDIA(508548)

2

BAHMINDIH

CH-14-002-001-001/214 (DEVARI)

3314002000NRG23010220230506401

01/02/2023

Dev Kumari

3314002WL0013809

Dev Kumari

00415

SBIN0006270

816

816

Processed

08/02/2023

8589339167

MRS DEVKUMARI KARSH

STATE BANK OF INDIA(508548)

3

BAHMINDIH

CH-14-002-001-001/459 (DEVARI)

3314002000NRG23010220230506405

01/02/2023

RAMESWAR

3314002WL0013809

RAMESWAR

00415

SBIN0006270

816

816

Processed

08/02/2023

8589339166

MR RAMESHWAR BARETH

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_010223APB_FTO_447449	State Bank of India	SBIN0006270	SARAGAON	2448

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