Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_020223APB_FTO_449681
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 PATHARIYA CH-01-021-067-001/338
() 		3301021000NRG23010220231494721 02/02/2023 VIMLA 3301021WL0052433 VIMLA 00415 SBIN0030317 720 720 Processed 13/02/2023 8714688614 MRS VIMLA RAJKUMAR DHRUV STATE BANK OF INDIA(508548)
2 PATHARIYA CH-01-021-067-001/59
() 		3301021000NRG23010220231494777 02/02/2023 PARWATI 3301021WL0052433 PARWATI 00415 SBIN0030317 720 720 Processed 13/02/2023 8714688615 MRS PARWATI VISHVKARAMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 PATHARIYA CH-01-021-067-001/7921
() 		3301021000NRG23010220231494832 02/02/2023 Santoshi 3301021WL0052433 Santoshi 00691 IPOS0000001 180 180 Processed 13/02/2023 8714688613 SANTOSHI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_020223APB_FTO_449681 State Bank of India SBIN0030317 AMORA 1440
2 PATHARIYA CH3301021_020223APB_FTO_449681 India Post Payments Bank IPOS0000001 MUNGELI 180

Download In Excel