Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_150722APB_FTO_95765
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-01-021-066-001/224
() 		3301021000NRG23150720220380299 15/07/2022 Piyariya 3301021WL0009942 Piyariya 00176 IDIB000S691 1200 1200 Processed 20/07/2022 3195064062 Mrs. PIYARIYABAI SAHU INDIAN BANK(607105)
2 PATHARIYA CH-01-021-066-001/231
() 		3301021000NRG23150720220380300 15/07/2022 JANKI BAI 3301021WL0009942 JANKI BAI 00176 IDIB000S691 1200 1200 Processed 20/07/2022 3195064063 JANKI BAI INDUSIND BANK(607189)
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_150722APB_FTO_95765 Indian Bank IDIB000S691 Sildaha 2400

Download In Excel