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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:23:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_061022FTO_206091

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-14-002-003-001/324 (BAGHAUDA)

3314002000NRG23061020220150957

06/10/2022

NARENDRA SURYAWANSHI

3314002WL0004792

NARENDRA SURYAWANSHI

00415

SBIN0012134

816

816

Processed

12/10/2022

5476474893

MRS NARENDRA SURYAWANSHI

()

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_061022FTO_206091	State Bank of India	SBIN0012134	BARADWAR	816

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