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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:11:01 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_120722APB_FTO_89052

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-01-016-068-001/77 ()

3301016000NRG23120720220372227

12/07/2022

chhagan

3301016WL0009628

chhagan

00415

SBIN0003259

1200

1200

Processed

19/07/2022

3186807525

MR CHHAGAN BAIGA

STATE BANK OF INDIA(508548)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LORMI	CH3301016_120722APB_FTO_89052	State Bank of India	SBIN0003259	LORMI	1200

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