Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_290424APB_FTO_41740
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-01-021-024-001/579
() 		3301021000NRG25290420240441051 29/04/2024 Ashish Kumar tivari 3301021WL008691 Ashish Kumar tivari 00045 BARB0MUNBIL 2640 2640 Processed 03/05/2024 3544632362 MR ASHISH KUMAR TIVARI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
2 PATHARIYA CH-01-021-024-001/579
() 		3301021000NRG25290420240441050 29/04/2024 Rajkumar tivari 3301021WL008691 Rajkumar tivari 00415 SBIN0005776 2640 2640 Processed 03/05/2024 3544632361 MR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_290424APB_FTO_41740 Bank of Baroda BARB0MUNBIL Mungeli 2640
2 PATHARIYA CH3301021_290424APB_FTO_41740 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2640

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