Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_240424FTO_35090
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-01-022-042-003/311
() 		3301022000NRG24240420242501135 24/04/2024 arun 3301022WL0095707 arun 00468 UBIN0818151 1200 1200 Processed 30/04/2024 3397042947 arun ()
2 MUNGELI CH-01-022-042-003/311
() 		3301022000NRG24240420242501136 24/04/2024 arun 3301022WL0095707 arun 00468 UBIN0818151 1020 1020 Processed 30/04/2024 3397042949 arun ()
3 MUNGELI CH-01-022-042-003/311
() 		3301022000NRG24240420242501137 24/04/2024 arun 3301022WL0095707 arun 00468 UBIN0818151 1032 1032 Processed 30/04/2024 3397042948 arun ()
4 MUNGELI CH-01-022-042-003/311
() 		3301022000NRG24240420242501138 24/04/2024 arun 3301022WL0095707 arun 00468 UBIN0818151 1002 1002 Processed 30/04/2024 3397042944 arun ()
5 MUNGELI CH-01-022-042-003/311
() 		3301022000NRG24240420242501139 24/04/2024 arun 3301022WL0095707 arun 00468 UBIN0818151 1032 1032 Processed 30/04/2024 3397042945 arun ()
6 MUNGELI CH-01-022-042-003/311
() 		3301022000NRG24240420242501140 24/04/2024 arun 3301022WL0095707 arun 00468 UBIN0818151 860 860 Processed 30/04/2024 3397042946 arun ()
SubTotal 6146 6146
Total 6146 6146

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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_35090 Union Bank of India UBIN0818151 KORBA 6146

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