Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_230424FTO_32488
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-01-022-012-001/134
() 		3301022000NRG24190420242497740 23/04/2024 BHANUPRATAP 3301022WL0095175 BHANUPRATAP 00078 CNRB0017854 884 884 Processed 30/04/2024 3397043362 BHANUPRATAP ()
2 MUNGELI CH-01-022-012-001/134
() 		3301022000NRG24190420242497741 23/04/2024 BHANUPRATAP 3301022WL0095175 BHANUPRATAP 00078 CNRB0017854 1326 1326 Processed 30/04/2024 3397043363 BHANUPRATAP ()
3 MUNGELI CH-01-022-012-001/134
() 		3301022000NRG24190420242497742 23/04/2024 BHANUPRATAP 3301022WL0095175 BHANUPRATAP 00078 CNRB0017854 1105 1105 Processed 30/04/2024 3397043364 BHANUPRATAP ()
4 MUNGELI CH-01-022-012-001/134
() 		3301022000NRG24190420242497743 23/04/2024 BHANUPRATAP 3301022WL0095175 BHANUPRATAP 00078 CNRB0017854 1326 1326 Processed 30/04/2024 3397043365 BHANUPRATAP ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_230424FTO_32488 Canara Bank CNRB0017854 NEW RAIPUR 4641

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