Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_290822FTO_153104
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-01-021-007-003/160
() 		3301021000NRG23290820220436214 29/08/2022 RUPESH PATRE 3301021WL0014494 RUPESH PATRE 00176 IDIB000S691 1158 1158 Processed 02/09/2022 4370895551 RUPESH PATRE ()
2 PATHARIYA CH-01-021-007-003/25
() 		3301021000NRG23290820220436215 29/08/2022 BHARAT MANKAR 3301021WL0014494 BHARAT MANKAR 00176 IDIB000S691 1158 1158 Processed 02/09/2022 4370895552 BHARAT MANKAR ()
SubTotal 2316 2316
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_290822FTO_153104 Indian Bank IDIB000S691 Sildaha 2316

Download In Excel