Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:23 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16992
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-14-002-006-001/114
(KADARI) 		3314002000NRG22080420221453474 08/04/2022 Janaki parasd 3314002WL0027978 Janaki parasd 00048 BKID0009465 965 965 Processed 13/07/2022 IB22194604164 Janaki parasd IDBI BANK(607095)
SubTotal 965 965
2 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG22080420221453558 08/04/2022 fulsingh 3314002WL0027978 fulsingh 00415 SBIN0012134 965 965 Processed 14/07/2022 IB22194604157 fulsingh IDBI BANK(607095)
SubTotal 965 965
3 BAHMINDIH CH-14-002-006-001/114
(KADARI) 		3314002000NRG22080420221453473 08/04/2022 Sukmati Bai 3314002WL0027978 Sukmati Bai 00468 UBIN0555479 965 965 Processed 14/07/2022 IB22194604160 Sukmati Bai IDBI BANK(607095)
4 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG22080420221453517 08/04/2022 Chandan Singh 3314002WL0027978 Chandan Singh 00468 UBIN0555479 772 772 Processed 13/07/2022 IB22194604159 Chandan Singh IDBI BANK(607095)
5 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG22080420221453516 08/04/2022 Darshan Bai 3314002WL0027978 Darshan Bai 00468 UBIN0555479 772 772 Processed 13/07/2022 IB22194604165 Darshan Bai IDBI BANK(607095)
6 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG22080420221453559 08/04/2022 soniya 3314002WL0027978 soniya 00468 UBIN0555479 965 965 Processed 14/07/2022 IB22194604161 soniya IDBI BANK(607095)
7 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG22080420221453571 08/04/2022 NONIBAI 3314002WL0027978 NONIBAI 00468 UBIN0555479 965 965 Processed 13/07/2022 IB22194604162 NONIBAI IDBI BANK(607095)
8 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG22080420221453573 08/04/2022 Ramkhisan 3314002WL0027978 Ramkhisan 00468 UBIN0555479 965 965 Processed 13/07/2022 IB22194604163 Ramkhisan IDBI BANK(607095)
9 BAHMINDIH CH-14-002-006-001/50
(KADARI) 		3314002000NRG22080420221453623 08/04/2022 Teel Bai 3314002WL0027978 Teel Bai 00468 UBIN0555479 965 965 Processed 13/07/2022 IB22194604158 Teel Bai IDBI BANK(607095)
SubTotal 6369 6369
10 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG22080420221453572 08/04/2022 CHUNNI LAL 3314002WL0027978 CHUNNI LAL 00468 UBIN0816451 965 965 Processed 13/07/2022 IB22194604156 CHUNNI LAL IDBI BANK(607095)
SubTotal 965 965
Total 9264 9264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16992 Bank of India BKID0009465 CHAMPA 965
2 BAHMINDIH CH3314002_080422APB_FTO_16992 State Bank of India SBIN0012134 BARADWAR 965
3 BAHMINDIH CH3314002_080422APB_FTO_16992 Union Bank of India UBIN0555479 CHAMPA 6369
4 BAHMINDIH CH3314002_080422APB_FTO_16992 Union Bank of India UBIN0816451 CHAMPA 965

Download In Excel