Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_040123FTO_370924
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-01-022-005-002/499
() 		3301022000NRG23040120231002727 04/01/2023 pakala 3301022WL0040482 pakala 00093 CRGB0000446 468 468 Rejected 20/01/2023 8083487145 No Such Account
2 MUNGELI CH-01-022-005-002/499
() 		3301022000NRG23040120231002724 04/01/2023 pakala 3301022WL0040482 pakala 00093 CRGB0000446 1020 1020 Rejected 20/01/2023 8083487144 No Such Account
SubTotal 1488 1488
Total 1488 1488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_040123FTO_370924 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 1488

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