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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:54:30 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323APB_FTO_571079

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-14-002-002-001/244 (AMARUWA)

3314002000NRG23300320231100434

30/03/2023

NANKI NONI GABEL

3314002WL021087

NANKI NONI GABEL

00045

BARB0CHAJAN

1020

1020

Processed

01/09/2023

IB23233977888

NANKI NONI GABEL

BANK OF BARODA(606985)

SubTotal

1020

1020

2

BAHMINDIH

CH-14-002-002-001/23 (AMARUWA)

3314002000NRG23300320231100425

30/03/2023

Kumari

3314002WL021087

Kumari

00415

SBIN0006270

408

408

Processed

01/09/2023

IB23233977887

Kumari

STATE BANK OF INDIA(508548)

SubTotal

408

408

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_300323APB_FTO_571079	Bank of Baroda	BARB0CHAJAN	Champa	1020
2	BAHMINDIH	CH3314002_300323APB_FTO_571079	State Bank of India	SBIN0006270	SARAGAON	408

Download In Excel