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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:22:12 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040123FTO_372638

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-14-002-020-001/415 (ROHADA)

3314002000NRG23040120230323326

04/01/2023

NEERA DEVI KARSH

3314002WL0010729

NEERA DEVI KARSH

00093

CRGB0000704

90

90

Processed

20/01/2023

8082019284

NEERA DEVI KARSH

()

SubTotal

90

90

2

BAHMINDIH

CH-14-002-020-001/372 (ROHADA)

3314002000NRG23040120230323325

04/01/2023

Pitamber Satnami

3314002WL0010729

Pitamber Satnami

00468

UBIN0816451

60

60

Processed

20/01/2023

8082019285

Pitamber Satnami

()

SubTotal

60

60

Total

150

150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_040123FTO_372638	CHHATISGARH GRAMIN BANK	CRGB0000704	BAMHANIDIH	90
2	BAHMINDIH	CH3314002_040123FTO_372638	Union Bank of India	UBIN0816451	CHAMPA	60

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