Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_071022FTO_207149
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-01-021-017-001/274
() 		3301021000NRG23071020220478457 07/10/2022 Manish kumar yadav 3301021WL0019034 Manish kumar yadav 00415 SBIN0009519 612 612 Processed 14/10/2022 5560109263 MR MANISH KUMAR YADAV ()
2 PATHARIYA CH-01-021-052-002/91
() 		3301021000NRG23071020220478459 07/10/2022 LALDAS 3301021WL0019034 LALDAS 00415 SBIN0009519 612 612 Processed 14/10/2022 5560109262 MR LAL DAS DIVAKAR ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_071022FTO_207149 State Bank of India SBIN0009519 BAITALPUR 1224

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