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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:30:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_131022FTO_217179

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-01-016-106-001/913 ()

3301016000NRG23121020220487540

13/10/2022

bharat

3301016WL0019855

bharat

00415

SBIN0003259

100

100

Processed

20/10/2022

5847086846

MR BHARAT KUMAR BANJARA

()

2

LORMI

CH-01-016-106-001/913 ()

3301016000NRG23121020220487541

13/10/2022

sati

3301016WL0019855

sati

00415

SBIN0003259

100

100

Processed

20/10/2022

5847086847

MRS SATI BANJARA

()

SubTotal

200

200

Total

200

200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LORMI	CH3301016_131022FTO_217179	State Bank of India	SBIN0003259	LORMI	200

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