Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300922FTO_199173
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-14-002-027-001/62
(LAKHURI) 		3314002000NRG23300920220149799 30/09/2022 SAMARIN BAI DHIMAR 3314002WL0004704 SAMARIN BAI DHIMAR 00045 BARB0CHAJAN 1020 1020 Processed 05/10/2022 5233886154 SAMARIN BAI DHIMAR ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-027-001/300
(LAKHURI) 		3314002000NRG23300920220149792 30/09/2022 SHYAM BAI SAHIS 3314002WL0004704 SHYAM BAI SAHIS 00048 BKID0009465 1020 1020 Processed 05/10/2022 5233886156 SHYAM BAI SAHIS ()
3 BAHMINDIH CH-14-002-027-001/432
(LAKHURI) 		3314002000NRG23300920220149795 30/09/2022 LAXMINARAYAN 3314002WL0004704 LAXMINARAYAN 00048 BKID0009465 1020 1020 Processed 05/10/2022 5233886155 LAXMINARAYAN ()
SubTotal 2040 2040
4 BAHMINDIH CH-14-002-027-001/142
(LAKHURI) 		3314002000NRG23300920220149781 30/09/2022 ITWARI RAM CHANDRA 3314002WL0004704 ITWARI RAM CHANDRA 00093 CRGB0000704 1020 1020 Processed 05/10/2022 5233886157 ITWARI RAM CHANDRA ()
5 BAHMINDIH CH-14-002-027-001/201
(LAKHURI) 		3314002000NRG23300920220149785 30/09/2022 Noni bai 3314002WL0004704 Noni bai 00093 CRGB0000704 1020 1020 Processed 05/10/2022 5233886158 Noni bai ()
6 BAHMINDIH CH-14-002-027-001/206
(LAKHURI) 		3314002000NRG23300920220149787 30/09/2022 KHIKH BAI KARSH 3314002WL0004704 KHIKH BAI KARSH 00093 CRGB0000704 1020 1020 Processed 05/10/2022 5233886159 KHIKH BAI KARSH ()
7 BAHMINDIH CH-14-002-027-001/214
(LAKHURI) 		3314002000NRG23300920220149790 30/09/2022 Radhika bai 3314002WL0004704 Radhika bai 00093 CRGB0000704 1020 1020 Processed 05/10/2022 5233886162 Radhika bai ()
8 BAHMINDIH CH-14-002-027-001/62
(LAKHURI) 		3314002000NRG23300920220149798 30/09/2022 RAMPYARI DHIWAR 3314002WL0004704 RAMPYARI DHIWAR 00093 CRGB0000704 1020 1020 Processed 05/10/2022 5233886161 RAMPYARI DHIWAR ()
9 BAHMINDIH CH-14-002-027-001/73
(LAKHURI) 		3314002000NRG23300920220149800 30/09/2022 Laxmin bai 3314002WL0004704 Laxmin bai 00093 CRGB0000704 1020 1020 Processed 05/10/2022 5233886160 Laxmin bai ()
SubTotal 6120 6120
10 BAHMINDIH CH-14-002-027-001/444
(LAKHURI) 		3314002000NRG23300920220149796 30/09/2022 SANTARA BAI KARSH 3314002WL0004704 SANTARA BAI KARSH 00165 IBKL0001212 1020 1020 Processed 05/10/2022 5233886163 SANTARA BAI KARSH ()
SubTotal 1020 1020
11 BAHMINDIH CH-14-002-027-001/135
(LAKHURI) 		3314002000NRG23300920220149780 30/09/2022 MELECHHIN DHIMAR 3314002WL0004704 MELECHHIN DHIMAR 00415 SBIN0004572 1020 1020 Processed 05/10/2022 5233886164 MRS MELECHHIN DHIMAR ()
SubTotal 1020 1020
12 BAHMINDIH CH-14-002-027-001/237
(LAKHURI) 		3314002000NRG23300920220149791 30/09/2022 KHIKHRAM 3314002WL0004704 KHIKHRAM 00415 SBIN0005772 1020 1020 Processed 05/10/2022 5233886165 MR KHIK RAM CHANDRA ()
13 BAHMINDIH CH-14-002-027-001/589
(LAKHURI) 		3314002000NRG23300920220149797 30/09/2022 LAKESHWARI CHANDRA 3314002WL0004704 LAKESHWARI CHANDRA 00415 SBIN0005772 1020 1020 Processed 05/10/2022 5233886166 MRS LAKESHWARI CHANDRA ()
SubTotal 2040 2040
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_300922FTO_199173 Bank of Baroda BARB0CHAJAN Champa 1020
2 BAHMINDIH CH3314002_300922FTO_199173 Bank of India BKID0009465 CHAMPA 2040
3 BAHMINDIH CH3314002_300922FTO_199173 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6120
4 BAHMINDIH CH3314002_300922FTO_199173 I.D.B.I.BANK IBKL0001212 Champa 1020
5 BAHMINDIH CH3314002_300922FTO_199173 State Bank of India SBIN0004572 CHAMPA 1020
6 BAHMINDIH CH3314002_300922FTO_199173 State Bank of India SBIN0005772 JAIJAIPUR 2040

Download In Excel