Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_290323FTO_567473
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-01-022-099-004/557
() 		3301022000NRG23290320232749231 29/03/2023 ganesh 3301022WL073066 ganesh 00089 CBIN0284365 1200 1200 Processed 03/04/2023 0503730430 ganesh ()
SubTotal 1200 1200
2 MUNGELI CH-01-022-099-004/353
() 		3301022000NRG23290320232749227 29/03/2023 tilak 3301022WL073066 tilak 00152 HDFC0002131 1200 1200 Processed 03/04/2023 0503730431 tilak ()
SubTotal 1200 1200
3 MUNGELI CH-01-022-099-004/391-A
() 		3301022000NRG23290320232749230 29/03/2023 Khushabu 3301022WL073066 Khushabu 00354 PUNB0252600 1200 1200 Processed 03/04/2023 0503730432 Khushabu ()
SubTotal 1200 1200
4 MUNGELI CH-01-022-051-001/619
() 		3301022000NRG23290320232749209 29/03/2023 nemabai 3301022WL073065 nemabai 00415 SBIN0001144 606 606 Processed 03/04/2023 0503730434 MRS NEM BAI YADAW ()
5 MUNGELI CH-01-022-051-002/290
() 		3301022000NRG23290320232749211 29/03/2023 SURENDRA YADAV 3301022WL073065 SURENDRA YADAV 00415 SBIN0001144 606 606 Processed 03/04/2023 0503730433 MR SURENDRA YADAV ()
SubTotal 1212 1212
6 MUNGELI CH-01-022-099-004/353
() 		3301022000NRG23290320232749228 29/03/2023 URMILA 3301022WL073066 URMILA 00462 UCBA0003188 1200 1200 Processed 03/04/2023 0503730435 URMILA DONDE ()
SubTotal 1200 1200
Total 6012 6012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_290323FTO_567473 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1200
2 MUNGELI CH3301022_290323FTO_567473 HDFC Bank HDFC0002131 MUNGELI 1200
3 MUNGELI CH3301022_290323FTO_567473 Punjab National Bank PUNB0252600 MUNGELI 1200
4 MUNGELI CH3301022_290323FTO_567473 State Bank of India SBIN0001144 MUNGELI 1212
5 MUNGELI CH3301022_290323FTO_567473 UCO Bank UCBA0003188 MUNGELI 1200

Download In Excel