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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:10:00 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010323APB_FTO_476090

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-14-002-002-001/57 (AMARUWA)

3314002000NRG23010320230580630

01/03/2023

BHAGWATI BAI BARETH

3314002WL015860

BHAGWATI BAI BARETH

00045

BARB0CHAJAN

408

408

Processed

16/10/2023

IB23231883653

BHAGWATI BAI BARETH

BANK OF BARODA(606985)

SubTotal

408

408

Total

408

408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_010323APB_FTO_476090	Bank of Baroda	BARB0CHAJAN	Champa	408

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