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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:11:01 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_270323FTO_550954

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-01-021-023-001/470 ()

3301021000NRG23270320232698031

27/03/2023

Vikas Prajapati

3301021WL071551

Vikas Prajapati

00415

SBIN0030317

1200

1200

Processed

18/08/2023

IBKL23081854645

Vikas Prajapati

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	CH3301021_270323FTO_550954	State Bank of India	SBIN0030317	AMORA	1200

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