Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290722APB_FTO_115699
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-14-002-001-001/381
(DEVARI) 		3314002000NRG23290720220124729 29/07/2022 Krishn kumar 3314002WL0002752 Krishn kumar 00093 CRGB0000733 1224 1224 Processed 04/08/2022 3582137858 MR KRISHNA KUMAR SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23290720220124730 29/07/2022 Gaytrybai 3314002WL0002752 Gaytrybai 00415 SBIN0006270 1224 1224 Processed 04/08/2022 3582137857 MRS GAYTRI BAI SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290722APB_FTO_115699 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224
2 BAHMINDIH CH3314002_290722APB_FTO_115699 State Bank of India SBIN0006270 SARAGAON 1224

Download In Excel