Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_190424APB_FTO_28403
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 PATHARIYA CH-01-021-001-001/518
() 		3301021000NRG25190420240238027 19/04/2024 Arun sahu 3301021WL004815 Arun sahu 00176 IDIB000S691 1030 1030 Processed 30/04/2024 3372017170 Mr. ARUN SAHU INDIAN BANK(607105)
2 PATHARIYA CH-01-021-001-001/518
() 		3301021000NRG25190420240238028 19/04/2024 Parvati bai sahu 3301021WL004815 Parvati bai sahu 00176 IDIB000S691 1030 1030 Processed 30/04/2024 3372017169 Mrs. PARVATI BAI SAHU INDIAN BANK(607105)
SubTotal 2060 2060
Total 2060 2060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_190424APB_FTO_28403 Indian Bank IDIB000S691 Sildaha 2060

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