Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_061222APB_FTO_303618
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-14-002-008-001/47
(KACHANDA) 		3314002000NRG23061220220213066 06/12/2022 Sunil kumar 3314002WL0007795 Sunil kumar 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065789376 Mr. SUNIL KUMAR SURYAVANSHI CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-008-001/52
(KACHANDA) 		3314002000NRG23061220220213072 06/12/2022 LAXMAN PRASAD SURYAVANSH 3314002WL0007795 LAXMAN PRASAD SURYAVANSH 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065789373 Mr. LAXMAN PRASAD SURYAVANSHI CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-008-001/52
(KACHANDA) 		3314002000NRG23061220220213074 06/12/2022 MAHESHWARI SURYAVANSHI 3314002WL0007795 MAHESHWARI SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065789374 Mrs. MAHESHWARI SURYAVANSHI CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-008-001/52
(KACHANDA) 		3314002000NRG23061220220213073 06/12/2022 URMILA BAI SURYAVANSHI 3314002WL0007795 URMILA BAI SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065789375 Mrs. URMILA BAI SURYAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 BAHMINDIH CH-14-002-008-001/5
(KACHANDA) 		3314002000NRG23061220220213071 06/12/2022 SUNITA 3314002WL0007795 SUNITA 00415 SBIN0012134 1224 1224 Processed 10/12/2022 7065789372 MRS SUNITA KUMARI URAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_061222APB_FTO_303618 Central Bank Of India CBIN0280796 BARADUAR 4896
2 BAHMINDIH CH3314002_061222APB_FTO_303618 State Bank of India SBIN0012134 BARADWAR 1224

Download In Excel