Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_161122FTO_271591
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-01-016-096-001/171
() 		3301016000NRG23161120220574277 16/11/2022 CHHATRAPAL 3301016WL0025320 CHHATRAPAL 00093 CRGB0000406 1224 1224 Processed 23/11/2022 6618532534 CHHATRAPAL ()
2 LORMI CH-01-016-096-001/171
() 		3301016000NRG23161120220574278 16/11/2022 SARSWATI 3301016WL0025320 SARSWATI 00093 CRGB0000406 1224 1224 Processed 23/11/2022 6618532535 SARSWATI ()
SubTotal 2448 2448
3 LORMI CH-01-016-004-001/70-A
() 		3301016000NRG23161120220574276 16/11/2022 rajkumari 3301016WL0025320 rajkumari 00354 PUNB0249900 1224 1224 Processed 23/11/2022 6618532536 rajkumari ()
4 LORMI CH-01-016-004-001/70-A
() 		3301016000NRG23161120220574275 16/11/2022 sarju 3301016WL0025320 sarju 00354 PUNB0249900 1224 1224 Processed 23/11/2022 6618532537 sarju ()
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_161122FTO_271591 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 2448
2 LORMI CH3301016_161122FTO_271591 Punjab National Bank PUNB0249900 SHARADA LORMI 2448

Download In Excel