Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_190424FTO_28447
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-01-022-017-001/340-A
() 		3301022000NRG24190420242499010 19/04/2024 rukhmani lahre 3301022WL0095329 rukhmani lahre 00093 CRGB0000446 480 480 Processed 29/04/2024 3370633052 rukhmani lahre ()
2 MUNGELI CH-01-022-017-001/340-A
() 		3301022000NRG24190420242499011 19/04/2024 rukhmani lahre 3301022WL0095329 rukhmani lahre 00093 CRGB0000446 800 800 Processed 29/04/2024 3370633053 rukhmani lahre ()
3 MUNGELI CH-01-022-017-001/531
() 		3301022000NRG24190420242499012 19/04/2024 PRABHA TANDAN 3301022WL0095329 PRABHA TANDAN 00093 CRGB0000446 600 600 Processed 29/04/2024 3370633056 PRABHA TANDAN ()
4 MUNGELI CH-01-022-017-001/531
() 		3301022000NRG24190420242499013 19/04/2024 PRABHA TANDAN 3301022WL0095329 PRABHA TANDAN 00093 CRGB0000446 1200 1200 Processed 29/04/2024 3370633054 PRABHA TANDAN ()
5 MUNGELI CH-01-022-017-001/531
() 		3301022000NRG24190420242499014 19/04/2024 PRABHA TANDAN 3301022WL0095329 PRABHA TANDAN 00093 CRGB0000446 1188 1188 Processed 29/04/2024 3370633055 PRABHA TANDAN ()
SubTotal 4268 4268
6 MUNGELI CH-01-022-008-001/635
() 		3301022000NRG24190420242499009 19/04/2024 JITENDRA 3301022WL0095328 JITENDRA 00093 CRGB0008103 150 150 Rejected 29/04/2024 3370633057 Account closed
SubTotal 150 150
7 MUNGELI CH-01-022-022-001/41
() 		3301022000NRG24190420242499008 19/04/2024 Kameshvar 3301022WL0095327 Kameshvar 00177 IOBA0003122 840 840 Processed 29/04/2024 3370633058 Kameshvar ()
8 MUNGELI CH-01-022-022-001/41
() 		3301022000NRG24190420242499006 19/04/2024 Kameshvar 3301022WL0095327 Kameshvar 00177 IOBA0003122 1260 1260 Processed 29/04/2024 3370633061 Kameshvar ()
9 MUNGELI CH-01-022-022-001/41
() 		3301022000NRG24190420242499007 19/04/2024 satibai 3301022WL0095327 satibai 00177 IOBA0003122 840 840 Processed 29/04/2024 3370633059 satibai ()
10 MUNGELI CH-01-022-022-001/41
() 		3301022000NRG24190420242499005 19/04/2024 satibai 3301022WL0095327 satibai 00177 IOBA0003122 1050 1050 Processed 29/04/2024 3370633060 satibai ()
SubTotal 3990 3990
Total 8408 8408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_190424FTO_28447 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 4268
2 MUNGELI CH3301022_190424FTO_28447 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 150
3 MUNGELI CH3301022_190424FTO_28447 Indian Overseas Bank IOBA0003122 SACB KARHI 3990

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