Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_220424APB_FTO_31294
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-01-022-091-003/176
() 		3301022000NRG25220420240293500 22/04/2024 Munjan 3301022WL005818 Munjan 00093 CRGB0000417 1326 1326 Processed 29/04/2024 3374339539 MUNAJAN S/O TIDHWA PUNJAB NATIONAL BANK(508568)
2 MUNGELI CH-01-022-091-003/176
() 		3301022000NRG25220420240293501 22/04/2024 shriram 3301022WL005818 shriram 00093 CRGB0000417 1326 1326 Processed 29/04/2024 3374339538 SHREERAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_220424APB_FTO_31294 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 2652

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