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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_260323APB_FTO_548619

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-01-021-015-001/498 ()

3301021000NRG23240320232623551

26/03/2023

lalita bai

3301021WL070336

lalita bai

00093

CRGB0000422

600

600

Processed

30/08/2023

IB23232698264

lalita bai

INDIA POST PAYMENTS BANK LIMITED(508528)

2

PATHARIYA

CH-01-021-015-001/498 ()

3301021000NRG23240320232623550

26/03/2023

mansingh barmate

3301021WL070336

mansingh barmate

00093

CRGB0000422

720

720

Processed

30/08/2023

IB23232698265

mansingh barmate

STATE BANK OF INDIA(508548)

SubTotal

1320

1320

Total

1320

1320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	CH3301021_260323APB_FTO_548619	CHHATISGARH GRAMIN BANK	CRGB0000422	SARGAON	1320

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