Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_220323FTO_531261
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-01-021-024-001/159
() 		3301021000NRG23180320232186046 22/03/2023 Akash 3301021WL064495 Akash 00415 SBIN0005776 1002 1002 Processed 18/08/2023 IBKL23081853261 Akash ()
2 PATHARIYA CH-01-021-024-001/159
() 		3301021000NRG23180320232186045 22/03/2023 kaushiliya 3301021WL064495 kaushiliya 00415 SBIN0005776 1002 1002 Processed 18/08/2023 IBKL23081853255 kaushiliya ()
3 PATHARIYA CH-01-021-024-001/9
() 		3301021000NRG23180320232186182 22/03/2023 CHITREKHA 3301021WL064495 CHITREKHA 00415 SBIN0005776 1008 1008 Processed 18/08/2023 IBKL23081853267 CHITREKHA ()
SubTotal 3012 3012
Total 3012 3012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_220323FTO_531261 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 3012

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