Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_020822FTO_120823
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-01-016-032-001/266
() 		3301016000NRG23020820220405622 02/08/2022 ARUN 3301016WL0011612 ARUN 00415 SBIN0003259 1224 1224 Processed 08/08/2022 3720700844 MR ARUN KUMAR ()
2 LORMI CH-01-016-032-001/340
() 		3301016000NRG23020820220405624 02/08/2022 Rajaram 3301016WL0011612 Rajaram 00415 SBIN0003259 1224 1224 Processed 08/08/2022 3720700847 MR RAJARAM SAHU ()
3 LORMI CH-01-016-032-001/340
() 		3301016000NRG23020820220405623 02/08/2022 Shivkumari 3301016WL0011612 Shivkumari 00415 SBIN0003259 1224 1224 Processed 08/08/2022 3720700848 MRS SHIVKUMARI SAHU ()
4 LORMI CH-01-016-032-001/452-A
() 		3301016000NRG23020820220405627 02/08/2022 Harish 3301016WL0011612 Harish 00415 SBIN0003259 1224 1224 Processed 08/08/2022 3720700845 MR HARISH SAHU ()
5 LORMI CH-01-016-032-001/452-A
() 		3301016000NRG23020820220405628 02/08/2022 Vivek 3301016WL0011612 Vivek 00415 SBIN0003259 1224 1224 Processed 08/08/2022 3720700846 MR VIVEK KUMAR SAHU ()
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_020822FTO_120823 State Bank of India SBIN0003259 LORMI 6120

Download In Excel