Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_240424FTO_35140
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-01-022-061-002/266
() 		3301022000NRG24240420242501144 24/04/2024 DILENDRA 3301022WL0095708 DILENDRA 00354 PUNB0207100 450 450 Processed 30/04/2024 3397042938 DILENDRA ()
2 MUNGELI CH-01-022-061-002/266
() 		3301022000NRG24240420242501145 24/04/2024 DILENDRA 3301022WL0095708 DILENDRA 00354 PUNB0207100 1104 1104 Processed 30/04/2024 3397042937 DILENDRA ()
SubTotal 1554 1554
3 MUNGELI CH-01-022-061-001/37
() 		3301022000NRG24240420242501141 24/04/2024 Rani kashyap 3301022WL0095708 Rani kashyap 00415 SBIN0004572 1326 1326 Processed 30/04/2024 3397042939 MISS PARWATI GEER ()
4 MUNGELI CH-01-022-061-001/37
() 		3301022000NRG24240420242501142 24/04/2024 Rani kashyap 3301022WL0095708 Rani kashyap 00415 SBIN0004572 1326 1326 Processed 30/04/2024 3397042940 MISS PARWATI GEER ()
5 MUNGELI CH-01-022-061-001/37
() 		3301022000NRG24240420242501143 24/04/2024 Rani kashyap 3301022WL0095708 Rani kashyap 00415 SBIN0004572 221 221 Processed 30/04/2024 3397042941 MISS PARWATI GEER ()
SubTotal 2873 2873
Total 4427 4427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_240424FTO_35140 Punjab National Bank PUNB0207100 CHAPORA 1554
2 MUNGELI CH3301022_240424FTO_35140 State Bank of India SBIN0004572 CHAMPA 2873

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