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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:46:05 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_210922APB_FTO_183280

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-01-016-100-003/144 ()

3301016000NRG23210920220459382

21/09/2022

gokul

3301016WL0017166

gokul

00415

SBIN0003259

700

700

Processed

27/09/2022

4995725030

Mr. GOKUL LONIYA

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

700

700

Total

700

700

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LORMI	CH3301016_210922APB_FTO_183280	State Bank of India	SBIN0003259	LORMI	700

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