Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:40:33 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_150323FTO_500295

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-01-021-055-001/307 ()

3301021000NRG23140320231748441

15/03/2023

RAJESHWARI

3301021WL060307

RAJESHWARI

00415

SBIN0005776

1056

1056

Processed

24/03/2023

0062886423

MRS RAJESHVARI RAJESHVARI

()

SubTotal

1056

1056

Total

1056

1056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	CH3301021_150323FTO_500295	State Bank of India	SBIN0005776	VILL & PO- PATHARIYA	1056

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