Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_040722FTO_72561
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-01-021-022-001/41
() 		3301021000NRG22290620223860632 04/07/2022 Uttara 3301021WL0098666 Uttara 00415 SBIN0005776 1020 1020 Processed 11/07/2022 2964678629 MRS UTTRA XX ()
2 PATHARIYA CH-01-021-022-001/41
() 		3301021000NRG22290620223860631 04/07/2022 Uttara 3301021WL0098666 Uttara 00415 SBIN0005776 950 950 Processed 11/07/2022 2964678628 MRS UTTRA XX ()
3 PATHARIYA CH-01-021-022-001/41
() 		3301021000NRG22290620223860630 04/07/2022 Uttara 3301021WL0098666 Uttara 00415 SBIN0005776 1020 1020 Processed 11/07/2022 2964678627 MRS UTTRA XX ()
SubTotal 2990 2990
Total 2990 2990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_040722FTO_72561 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2990

Download In Excel