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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:38:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323FTO_570681

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-14-002-047-001/126 (DURAPA)

3314002000NRG23300320231100500

30/03/2023

Durpati bai

3314002WL021088

Durpati bai

00089

CBIN0280796

1020

1020

Processed

18/08/2023

IBKL23081863650

Durpati bai

()

2

BAHMINDIH

CH-14-002-047-001/432 (DURAPA)

3314002000NRG23300320231100600

30/03/2023

Dhaneshwar Sidar

3314002WL021088

Dhaneshwar Sidar

00089

CBIN0280796

612

612

Processed

18/08/2023

IBKL23081863648

Dhaneshwar Sidar

()

3

BAHMINDIH

CH-14-002-047-001/432 (DURAPA)

3314002000NRG23300320231100601

30/03/2023

SHUKRITA SIDAR

3314002WL021088

SHUKRITA SIDAR

00089

CBIN0280796

408

408

Processed

18/08/2023

IBKL23081863649

SHUKRITA SIDAR

()

SubTotal

2040

2040

Total

2040

2040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_300323FTO_570681	Central Bank Of India	CBIN0280796	BARADUAR	2040

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