Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_260424APB_FTO_39404
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-01-022-004-001/427
() 		3301022000NRG25260420240401455 26/04/2024 MANOJ MANDAWI 3301022WL007824 MANOJ MANDAWI 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3484669489 MANOJ MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGELI CH-01-022-004-001/626-C
() 		3301022000NRG25260420240401456 26/04/2024 Dilkumari Dhurwanshi 3301022WL007824 Dilkumari Dhurwanshi 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3484669488 DILKUMARI DHURWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_260424APB_FTO_39404 India Post Payments Bank IPOS0000001 BILASPUR 1080
2 MUNGELI CH3301022_260424APB_FTO_39404 India Post Payments Bank IPOS0000001 MUNGELI 1080

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