Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323APB_FTO_494958
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-14-002-041-001/400
(DEVRANI) 		3314002000NRG23130320230657379 14/03/2023 SEWAK RAM SHU 3314002WL017113 SEWAK RAM SHU 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065994673 Mr. SEWAK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BAHMINDIH CH-14-002-041-001/462
(DEVRANI) 		3314002000NRG23130320230657380 14/03/2023 AKADASIYA 3314002WL017113 AKADASIYA 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065994675 Mr. AKADSIYA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-041-001/150
(DEVRANI) 		3314002000NRG23130320230657375 14/03/2023 Nanki Noni 3314002WL017113 Nanki Noni 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065994672 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-041-001/295
(DEVRANI) 		3314002000NRG23130320230657376 14/03/2023 KHILAWAN 3314002WL017113 KHILAWAN 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065994680 Mr. KHILAWAN KAUSHALE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-041-001/295
(DEVRANI) 		3314002000NRG23130320230657377 14/03/2023 TIJMATI 3314002WL017113 TIJMATI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065994679 Mrs. TIJBAI KAUSALE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 BAHMINDIH CH-14-002-041-001/462
(DEVRANI) 		3314002000NRG23130320230657381 14/03/2023 ANTABAI SAHU 3314002WL017113 ANTABAI SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065994678 Mrs. ANTABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-041-001/97
(DEVRANI) 		3314002000NRG23130320230657382 14/03/2023 Chudamani 3314002WL017113 Chudamani 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065994676 Mr. CHUDAMADI MAHANT CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-041-001/97
(DEVRANI) 		3314002000NRG23130320230657383 14/03/2023 TERAS BAI MAHANT 3314002WL017113 TERAS BAI MAHANT 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065994677 Mrs. TERASH BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
9 BAHMINDIH CH-14-002-041-001/114
(DEVRANI) 		3314002000NRG23130320230657374 14/03/2023 Uvash Ram 3314002WL017113 Uvash Ram 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0065994671 Mr. YUVAS RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-041-001/371
(DEVRANI) 		3314002000NRG23130320230657378 14/03/2023 PURNIMA RATNAKAR 3314002WL017113 PURNIMA RATNAKAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994674 MISS PURNIMA RATNAKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323APB_FTO_494958 Bank of India BKID0009465 CHAMPA 2448
2 BAHMINDIH CH3314002_140323APB_FTO_494958 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 3672
3 BAHMINDIH CH3314002_140323APB_FTO_494958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3672
4 BAHMINDIH CH3314002_140323APB_FTO_494958 State Bank of India SBIN0002891 SEORINARAYAN 1224
5 BAHMINDIH CH3314002_140323APB_FTO_494958 State Bank of India SBIN0004572 CHAMPA 1224

Download In Excel