Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_260323FTO_548327
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 MUNGELI CH-01-022-003-001/1042
() 		3301022000NRG23140320231798005 26/03/2023 Love Kumar 3301022WL060784 Love Kumar 00354 PUNB0130300 150 150 Processed 30/03/2023 0314576060 Love Kumar ()
2 MUNGELI CH-01-022-003-001/1043
() 		3301022000NRG23140320231798006 26/03/2023 channu 3301022WL060784 channu 00354 PUNB0130300 150 150 Processed 30/03/2023 0314576058 channu ()
3 MUNGELI CH-01-022-003-001/1046
() 		3301022000NRG23140320231798009 26/03/2023 jagendar 3301022WL060784 jagendar 00354 PUNB0130300 150 150 Processed 30/03/2023 0314576059 jagendar ()
SubTotal 450 450
4 MUNGELI CH-01-022-003-001/1047
() 		3301022000NRG23140320231798010 26/03/2023 vinay 3301022WL060784 vinay 00415 SBIN0010833 150 150 Processed 30/03/2023 0314576061 MR VINAY KUMAR YADAV ()
SubTotal 150 150
Total 600 600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_260323FTO_548327 Punjab National Bank PUNB0130300 BARELA 450
2 MUNGELI CH3301022_260323FTO_548327 State Bank of India SBIN0010833 TAKHATPUR 150

Download In Excel