Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_020922FTO_157873
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-01-021-043-001/639
() 		3301021000NRG23020920220441824 02/09/2022 rukhmani 3301021WL0015028 rukhmani 00093 CRGB0000418 1200 1200 Processed 07/09/2022 4528179708 rukhmani ()
SubTotal 1200 1200
2 PATHARIYA CH-01-021-043-001/639
() 		3301021000NRG23020920220441823 02/09/2022 Mangal Ram Yadav 3301021WL0015028 Mangal Ram Yadav 00415 SBIN0005776 1200 1200 Processed 07/09/2022 4528179709 MR MANGAL RAM YADAV ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_020922FTO_157873 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 1200
2 PATHARIYA CH3301021_020922FTO_157873 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1200

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