Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_011222APB_FTO_295441
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) 		3314002000NRG23011220220206079 01/12/2022 BHAGWATI BAI BARETH 3314002WL0007514 BHAGWATI BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 09/12/2022 7026723561 BHAGVATI BAI BARETH WO SHIV KUMAR BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/80
(AMARUWA) 		3314002000NRG23011220220206080 01/12/2022 SHIV KUMAR BARETH 3314002WL0007514 SHIV KUMAR BARETH 00045 BARB0CHAJAN 1224 1224 Processed 09/12/2022 7026723562 SHIV KUMAR BARETH SO MAHETTAR BANK OF BARODA(606985)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG23011220220206076 01/12/2022 Syamkumar 3314002WL0007514 Syamkumar 00354 PUNB0317400 1224 1224 Processed 09/12/2022 7026723559 SHYAM KUMAR PATELS/O VEDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-002-001/227
(AMARUWA) 		3314002000NRG23011220220206075 01/12/2022 JATI RAM YADAV 3314002WL0007514 JATI RAM YADAV 00415 SBIN0006270 816 816 Processed 09/12/2022 7026723560 MR JATI RAM YADAV STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-002-001/55
(AMARUWA) 		3314002000NRG23011220220206078 01/12/2022 Bahadur 3314002WL0007514 Bahadur 00415 SBIN0006270 816 816 Processed 09/12/2022 7026723558 Mr. BAHADUR GABEL GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1632 1632
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_011222APB_FTO_295441 Bank of Baroda BARB0CHAJAN Champa 2448
2 BAHMINDIH CH3314002_011222APB_FTO_295441 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
3 BAHMINDIH CH3314002_011222APB_FTO_295441 State Bank of India SBIN0006270 SARAGAON 1632

Download In Excel