Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_190323FTO_516253
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-01-021-012-002/80
() 		3301021000NRG23170320232050618 19/03/2023 Ashabai 3301021WL062938 Ashabai 00415 SBIN0005776 1020 1020 Processed 18/08/2023 IBKL23081821668 Ashabai ()
2 PATHARIYA CH-01-021-012-002/80
() 		3301021000NRG23170320232050617 19/03/2023 Madhukumar 3301021WL062938 Madhukumar 00415 SBIN0005776 1020 1020 Processed 18/08/2023 IBKL23081821664 Madhukumar ()
3 PATHARIYA CH-01-021-012-002/83
() 		3301021000NRG23170320232050623 19/03/2023 Kantibai 3301021WL062938 Kantibai 00415 SBIN0005776 1020 1020 Processed 18/08/2023 IBKL23081821666 Kantibai ()
4 PATHARIYA CH-01-021-012-002/83
() 		3301021000NRG23170320232050622 19/03/2023 Santaram 3301021WL062938 Santaram 00415 SBIN0005776 1020 1020 Processed 18/08/2023 IBKL23081821665 Santaram ()
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_190323FTO_516253 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 4080

Download In Excel