Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_091222FTO_310919
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-01-022-034-002/528
() 		3301022000NRG23091220220718231 09/12/2022 Lakshman 3301022WL0031646 Lakshman 00089 CBIN0284365 1002 1002 Processed 20/12/2022 7320679844 Lakshman ()
SubTotal 1002 1002
2 MUNGELI CH-01-022-034-002/528
() 		3301022000NRG23091220220718232 09/12/2022 Laxmi 3301022WL0031646 Laxmi 00354 PUNB0252600 1002 1002 Processed 20/12/2022 7320679845 Laxmi ()
SubTotal 1002 1002
3 MUNGELI CH-01-022-034-001/583
() 		3301022000NRG23091220220718229 09/12/2022 Urvashi 3301022WL0031646 Urvashi 00415 SBIN0003259 1002 1002 Processed 20/12/2022 7320679846 MRS URWASHI SAHU ()
SubTotal 1002 1002
4 MUNGELI CH-01-022-034-001/583
() 		3301022000NRG23091220220718230 09/12/2022 SITARAM 3301022WL0031646 SITARAM 00662 BDBL0001548 1002 1002 Processed 20/12/2022 7320679843 SITARAM ()
SubTotal 1002 1002
Total 4008 4008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_091222FTO_310919 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1002
2 MUNGELI CH3301022_091222FTO_310919 Punjab National Bank PUNB0252600 MUNGELI 1002
3 MUNGELI CH3301022_091222FTO_310919 State Bank of India SBIN0003259 LORMI 1002
4 MUNGELI CH3301022_091222FTO_310919 Bandhan Bank Limited BDBL0001548 Mungeli 1002

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