Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_120722FTO_88338
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-01-016-068-002/480-A
() 		3301016000NRG23120720220371417 12/07/2022 Anita 3301016WL0009588 Anita 00354 PUNB0249900 1224 1224 Processed 19/07/2022 3186651560 Anita ()
SubTotal 1224 1224
2 LORMI CH-01-016-068-001/26
() 		3301016000NRG23120720220371410 12/07/2022 Deepak 3301016WL0009588 Deepak 00354 PUNB0266800 1224 1224 Processed 19/07/2022 3186651561 Deepak ()
SubTotal 1224 1224
3 LORMI CH-01-016-068-001/316
() 		3301016000NRG23120720220371412 12/07/2022 Sandeep 3301016WL0009588 Sandeep 00415 SBIN0005776 1224 1224 Processed 19/07/2022 3186651563 MISS SAROJANI NISHAD ()
4 LORMI CH-01-016-068-001/316
() 		3301016000NRG23120720220371411 12/07/2022 Sarojani 3301016WL0009588 Sarojani 00415 SBIN0005776 1224 1224 Processed 19/07/2022 3186651562 MISS SAROJANI NISHAD ()
SubTotal 2448 2448
5 LORMI CH-01-016-068-002/480-A
() 		3301016000NRG23120720220371418 12/07/2022 Ashvani 3301016WL0009588 Ashvani 00662 BDBL0001548 1224 1224 Processed 19/07/2022 3186651564 Ashvani ()
SubTotal 1224 1224
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_120722FTO_88338 Punjab National Bank PUNB0249900 SHARADA LORMI 1224
2 LORMI CH3301016_120722FTO_88338 Punjab National Bank PUNB0266800 KHAPRIKALAN 1224
3 LORMI CH3301016_120722FTO_88338 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2448
4 LORMI CH3301016_120722FTO_88338 Bandhan Bank Limited BDBL0001548 Mungeli 1224

Download In Excel