Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_260323FTO_548556
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-01-021-049-001/224
() 		3301021000NRG23220320232500554 26/03/2023 SITARAM 3301021WL068465 SITARAM 00093 CRGB0000418 720 720 Processed 17/08/2023 IBKL230817993723 SITARAM ()
2 PATHARIYA CH-01-021-049-001/300
() 		3301021000NRG23220320232500563 26/03/2023 kaushal 3301021WL068465 kaushal 00093 CRGB0000418 768 768 Processed 17/08/2023 IBKL230817993724 kaushal ()
3 PATHARIYA CH-01-021-049-001/300
() 		3301021000NRG23220320232500562 26/03/2023 NEERABAI 3301021WL068465 NEERABAI 00093 CRGB0000418 768 768 Processed 17/08/2023 IBKL230817993722 NEERABAI ()
4 PATHARIYA CH-01-021-049-001/576
() 		3301021000NRG23220320232500601 26/03/2023 ARUN 3301021WL068465 ARUN 00093 CRGB0000418 740 740 Processed 17/08/2023 IBKL230817993721 ARUN ()
5 PATHARIYA CH-01-021-049-001/96
() 		3301021000NRG23220320232500622 26/03/2023 SANJAYKUMAR 3301021WL068465 SANJAYKUMAR 00093 CRGB0000418 760 760 Processed 17/08/2023 IBKL230817993720 SANJAYKUMAR ()
SubTotal 3756 3756
Total 3756 3756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_260323FTO_548556 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 3756

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