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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:25:39 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323APB_FTO_570796

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-14-002-002-001/108 (AMARUWA)

3314002000NRG23300320231100187

30/03/2023

Bala Ram

3314002WL021080

Bala Ram

00415

SBIN0006270

1224

1224

Processed

01/09/2023

IB23233977715

Bala Ram

STATE BANK OF INDIA(508548)

2

BAHMINDIH

CH-14-002-002-001/108 (AMARUWA)

3314002000NRG23300320231100188

30/03/2023

Katik Kuwar

3314002WL021080

Katik Kuwar

00415

SBIN0006270

1020

1020

Processed

01/09/2023

IB23233977714

Katik Kuwar

STATE BANK OF INDIA(508548)

3

BAHMINDIH

CH-14-002-002-001/153 (AMARUWA)

3314002000NRG23300320231100191

30/03/2023

Birichh Bai

3314002WL021080

Birichh Bai

00415

SBIN0006270

1020

1020

Processed

01/09/2023

IB23233977713

Birichh Bai

STATE BANK OF INDIA(508548)

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_300323APB_FTO_570796	State Bank of India	SBIN0006270	SARAGAON	3264

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