Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_100524FTO_60461
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 LORMI CH-01-016-010-004/447
() 		3301016000NRG23140520232841310 10/05/2024 savitri 3301016WL0076600 savitri 00703 AIRP0000001 760 760 Processed 18/05/2024 4120076207 savitri ()
2 LORMI CH-01-016-010-004/447
() 		3301016000NRG23140520232841309 10/05/2024 savitri 3301016WL0076600 savitri 00703 AIRP0000001 870 870 Processed 18/05/2024 4120076208 savitri ()
3 LORMI CH-01-016-010-004/447
() 		3301016000NRG23140520232841308 10/05/2024 savitri 3301016WL0076600 savitri 00703 AIRP0000001 720 720 Processed 18/05/2024 4120076209 savitri ()
4 LORMI CH-01-016-010-004/447
() 		3301016000NRG23140520232841307 10/05/2024 savitri 3301016WL0076600 savitri 00703 AIRP0000001 654 654 Processed 18/05/2024 4120076210 savitri ()
5 LORMI CH-01-016-010-004/447
() 		3301016000NRG23140520232841306 10/05/2024 savitri 3301016WL0076600 savitri 00703 AIRP0000001 744 744 Processed 18/05/2024 4120076206 savitri ()
SubTotal 3748 3748
Total 3748 3748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_100524FTO_60461 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3748

Download In Excel