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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:33:13 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16767

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-14-002-045-002/44 (BORSI)

3314002000NRG22080420221448852

08/04/2022

ISHWARI BAI

3314002WL0027950

ISHWARI BAI

00415

SBIN0009267

192

192

Processed

05/07/2022

IBKL220705722956

ISHWARI BAI

()

SubTotal

192

192

Total

192

192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_080422FTO_16767	State Bank of India	SBIN0009267	KATAUD	192

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