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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:03:48 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_260323APB_FTO_549046

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-01-021-007-003/89 ()

3301021000NRG23180320232207657

26/03/2023

HEMA

3301021WL064817

HEMA

00176

IDIB000S691

850

850

Processed

30/03/2023

0315818591

Ms. HEMA KUMARI

INDIAN BANK(607105)

SubTotal

850

850

Total

850

850

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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_549046	Indian Bank	IDIB000S691	Sildaha	850

Download In Excel