Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_120822FTO_133389
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-01-021-053-001/305
() 		3301021000NRG23120820220417043 12/08/2022 Aryan Kaushik 3301021WL0012560 Aryan Kaushik 00176 IDIB000S691 1158 1158 Processed 24/08/2022 4118952451 Aryan Kaushik ()
2 PATHARIYA CH-01-021-053-001/305
() 		3301021000NRG23120820220417044 12/08/2022 Rimpi kaushik 3301021WL0012560 Rimpi kaushik 00176 IDIB000S691 1158 1158 Processed 24/08/2022 4118952450 Rimpi kaushik ()
3 PATHARIYA CH-01-021-058-001/708
() 		3301021000NRG23120820220417049 12/08/2022 FIRANTA PAL 3301021WL0012560 FIRANTA PAL 00176 IDIB000S691 1158 1158 Processed 24/08/2022 4118952453 FIRANTA PAL ()
4 PATHARIYA CH-01-021-058-001/708
() 		3301021000NRG23120820220417050 12/08/2022 SARSVATI BAI 3301021WL0012560 SARSVATI BAI 00176 IDIB000S691 1158 1158 Processed 24/08/2022 4118952452 SARSVATI BAI ()
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_120822FTO_133389 Indian Bank IDIB000S691 Sildaha 4632

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