Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_030424FTO_5583
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-01-022-064-001/842
() 		3301022000NRG24280320242439117 03/04/2024 Hemkumari Barman 3301022WL0092682 Hemkumari Barman 00093 CRGB0000446 1326 0
2 MUNGELI CH-01-022-064-001/842
() 		3301022000NRG24280320242439116 03/04/2024 Hemkumari Barman 3301022WL0092682 Hemkumari Barman 00093 CRGB0000446 1326 0
3 MUNGELI CH-01-022-064-001/842
() 		3301022000NRG24280320242439111 03/04/2024 Hemkumari Barman 3301022WL0092682 Hemkumari Barman 00093 CRGB0000446 1326 0
SubTotal 3978 0
Total 3978 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_030424FTO_5583 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 3978

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