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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:48:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_081222FTO_308893

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-01-016-044-002/417 ()

3301016000NRG23081220220709616

08/12/2022

NARBADIYA

3301016WL0031320

NARBADIYA

00354

PUNB0266800

140

140

Processed

20/12/2022

7320919206

NARBADIYA

()

SubTotal

140

140

Total

140

140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LORMI	CH3301016_081222FTO_308893	Punjab National Bank	PUNB0266800	KHAPRIKALAN	140

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