Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_190424FTO_28575
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-01-022-063-001/178
() 		3301022000NRG24190420242498832 19/04/2024 JAYLALITA 3301022WL0095305 JAYLALITA 00415 SBIN0010828 442 442 Processed 29/04/2024 3370630735 MR AKHALESH KUMAR CHATURVEDI ()
2 MUNGELI CH-01-022-063-001/178
() 		3301022000NRG24190420242498833 19/04/2024 JAYLALITA 3301022WL0095305 JAYLALITA 00415 SBIN0010828 442 442 Processed 29/04/2024 3370630736 MR AKHALESH KUMAR CHATURVEDI ()
3 MUNGELI CH-01-022-063-001/178
() 		3301022000NRG24190420242498834 19/04/2024 JAYLALITA 3301022WL0095305 JAYLALITA 00415 SBIN0010828 1105 1105 Processed 29/04/2024 3370630733 MR AKHALESH KUMAR CHATURVEDI ()
4 MUNGELI CH-01-022-063-001/178
() 		3301022000NRG24190420242498835 19/04/2024 JAYLALITA 3301022WL0095305 JAYLALITA 00415 SBIN0010828 1326 1326 Processed 29/04/2024 3370630734 MR AKHALESH KUMAR CHATURVEDI ()
SubTotal 3315 3315
Total 3315 3315

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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_28575 State Bank of India SBIN0010828 ARANG 3315

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