Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_010524FTO_44843
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-01-022-085-001/282
() 		3301022000NRG25290420240441019 01/05/2024 bundbai 3301022WL0008682 bundbai 00354 PUNB0252600 480 480 Processed 05/05/2024 3627368382 bundbai ()
2 MUNGELI CH-01-022-085-001/304
() 		3301022000NRG25290420240441020 01/05/2024 Bhagwati 3301022WL0008682 Bhagwati 00354 PUNB0252600 480 480 Processed 05/05/2024 3627368383 Bhagwati ()
SubTotal 960 960
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_010524FTO_44843 Punjab National Bank PUNB0252600 MUNGELI 960

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