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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:36:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150223APB_FTO_460806

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-14-002-002-001/18 (AMARUWA)

3314002000NRG23150220230523614

15/02/2023

Baratu

3314002WL014542

Baratu

00415

SBIN0006270

408

408

Processed

23/02/2023

9092614710

MR BARATU RAM SURYAWANSHI

STATE BANK OF INDIA(508548)

2

BAHMINDIH

CH-14-002-002-001/18 (AMARUWA)

3314002000NRG23150220230523615

15/02/2023

Kuwara bai

3314002WL014542

Kuwara bai

00415

SBIN0006270

408

408

Processed

23/02/2023

9092614711

MRS KUNWARA BAI SURYAVANSHI

STATE BANK OF INDIA(508548)

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_150223APB_FTO_460806	State Bank of India	SBIN0006270	SARAGAON	816

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