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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:45:52 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_301222FTO_360061

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-01-021-016-003/3 ()

3301021000NRG23301220220942547

30/12/2022

RAMLAL

3301021WL0038777

RAMLAL

00093

CRGB0000425

140

140

Processed

21/01/2023

8098157730

RAMLAL

()

SubTotal

140

140

Total

140

140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	CH3301021_301222FTO_360061	CHHATISGARH GRAMIN BANK	CRGB0000425	TAKHATPUR	140

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