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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:46:39 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_270323FTO_551919

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-01-021-017-001/200 ()

3301021000NRG23170320232131052

27/03/2023

mansingh dhruv

3301021WL063800

mansingh dhruv

00415

SBIN0009519

1224

1224

Processed

17/08/2023

IBKL230817974496

mansingh dhruv

()

SubTotal

1224

1224

Total

1224

1224

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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_551919	State Bank of India	SBIN0009519	BAITALPUR	1224

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