Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:13:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323FTO_507930
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-14-002-018-001/151
(PIPARDA) 		3314002000NRG23140320230729303 17/03/2023 UMA SHANKAR KENWAT 3314002WL017422 UMA SHANKAR KENWAT 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0064110064 UMA SHANKAR KENWAT ()
2 BAHMINDIH CH-14-002-018-001/22
(PIPARDA) 		3314002000NRG23140320230729316 17/03/2023 Chotu lal 3314002WL017422 Chotu lal 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0064110069 Chotu lal ()
3 BAHMINDIH CH-14-002-018-001/228
(PIPARDA) 		3314002000NRG23140320230729317 17/03/2023 Chandrakala 3314002WL017422 Chandrakala 00089 CBIN0280792 816 816 Processed 24/03/2023 0064110070 Chandrakala ()
4 BAHMINDIH CH-14-002-018-001/270
(PIPARDA) 		3314002000NRG23140320230729325 17/03/2023 Kartik Kunwar 3314002WL017422 Kartik Kunwar 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0064110065 Kartik Kunwar ()
5 BAHMINDIH CH-14-002-018-001/290
(PIPARDA) 		3314002000NRG23140320230729332 17/03/2023 Sumitra Bai Patel 3314002WL017422 Sumitra Bai Patel 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0064110066 Sumitra Bai Patel ()
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-018-001/120
(PIPARDA) 		3314002000NRG23140320230729295 17/03/2023 KAMLA BAI PATEL 3314002WL017422 KAMLA BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064110067 KAMLA BAI PATEL ()
7 BAHMINDIH CH-14-002-018-001/288
(PIPARDA) 		3314002000NRG23140320230729331 17/03/2023 KHIK BAI PATEL 3314002WL017422 KHIK BAI PATEL 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064110071 KHIK BAI PATEL ()
SubTotal 1836 1836
8 BAHMINDIH CH-14-002-018-001/157
(PIPARDA) 		3314002000NRG23140320230729307 17/03/2023 GAJANAND PRASAD KENWAT 3314002WL017422 GAJANAND PRASAD KENWAT 00354 PUNB0317400 1020 1020 Processed 25/03/2023 0064110068 GAJANAND PRASAD KENWAT ()
SubTotal 1020 1020
9 BAHMINDIH CH-14-002-018-001/114
(PIPARDA) 		3314002000NRG23140320230729293 17/03/2023 RAMESH PATEL 3314002WL017422 RAMESH PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064110072 MR HEK RAM PATEL SO RAMESHWAR PD PATEL ()
SubTotal 1020 1020
Total 8772 8772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323FTO_507930 Central Bank Of India CBIN0280792 CHAMPA 4896
2 BAHMINDIH CH3314002_170323FTO_507930 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1836
3 BAHMINDIH CH3314002_170323FTO_507930 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
4 BAHMINDIH CH3314002_170323FTO_507930 State Bank of India SBIN0004572 CHAMPA 1020

Download In Excel