Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050422FTO_13650
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-14-002-034-002/109
(NAKTIDIH) 		3314002000NRG22050420221442454 05/04/2022 Shatruhan 3314002WL0027904 Shatruhan 00048 BKID0009465 193 193 Processed 12/07/2022 IBKL220712277332 Shatruhan ()
2 BAHMINDIH CH-14-002-034-002/161
(NAKTIDIH) 		3314002000NRG22050420221442463 05/04/2022 SHIVPRASAD 3314002WL0027904 SHIVPRASAD 00048 BKID0009465 193 193 Processed 12/07/2022 IBKL220712277334 SHIVPRASAD ()
3 BAHMINDIH CH-14-002-034-002/190
(NAKTIDIH) 		3314002000NRG22050420221442464 05/04/2022 SUBHADRA KUMARI PATREL 3314002WL0027904 SUBHADRA KUMARI PATREL 00048 BKID0009465 193 193 Processed 12/07/2022 IBKL220712277325 SUBHADRA KUMARI PATREL ()
4 BAHMINDIH CH-14-002-034-002/190
(NAKTIDIH) 		3314002000NRG22050420221442465 05/04/2022 Tuleshwar Patel 3314002WL0027904 Tuleshwar Patel 00048 BKID0009465 193 193 Processed 12/07/2022 IBKL220712277333 Tuleshwar Patel ()
5 BAHMINDIH CH-14-002-034-002/37
(NAKTIDIH) 		3314002000NRG22050420221442468 05/04/2022 RATH BAI PATEL 3314002WL0027904 RATH BAI PATEL 00048 BKID0009465 193 193 Processed 12/07/2022 IBKL220712277331 RATH BAI PATEL ()
SubTotal 965 965
6 BAHMINDIH CH-14-002-034-003/318
(NAKTIDIH) 		3314002000NRG22050420221442476 05/04/2022 SONU BARMAN 3314002WL0027904 SONU BARMAN 00051 MAHB0001696 193 193 Processed 12/07/2022 IBKL220712277328 SONU BARMAN ()
SubTotal 193 193
7 BAHMINDIH CH-14-002-034-002/77
(NAKTIDIH) 		3314002000NRG22050420221442474 05/04/2022 Dil Bai 3314002WL0027904 Dil Bai 00415 SBIN0004572 193 193 Processed 12/07/2022 IBKL220712277329 Dil Bai ()
SubTotal 193 193
8 BAHMINDIH CH-14-002-034-003/318
(NAKTIDIH) 		3314002000NRG22050420221442477 05/04/2022 SONIYA 3314002WL0027904 SONIYA 00415 SBIN0005770 193 193 Processed 12/07/2022 IBKL220712277327 SONIYA ()
SubTotal 193 193
Total 1544 1544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050422FTO_13650 Bank of India BKID0009465 CHAMPA 965
2 BAHMINDIH CH3314002_050422FTO_13650 Bank of Maharastra MAHB0001696 RAIGARH 193
3 BAHMINDIH CH3314002_050422FTO_13650 State Bank of India SBIN0004572 CHAMPA 193
4 BAHMINDIH CH3314002_050422FTO_13650 State Bank of India SBIN0005770 BILAIGARH 193

Download In Excel