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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:05:57 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323FTO_578206

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-14-002-006-001/108 (KADARI)

3314002000NRG23310320231137016

31/03/2023

SURTI BAI SAHU

3314002WL021668

SURTI BAI SAHU

00468

UBIN0555479

1020

1020

Processed

18/08/2023

IBKL23081863639

SURTI BAI SAHU

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_310323FTO_578206	Union Bank of India	UBIN0555479	CHAMPA	1020

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