Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_181022FTO_225481
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-01-022-028-001/344-A
() 		3301022000NRG23181020220500672 18/10/2022 MINA 3301022WL0020843 MINA 00093 CRGB0000446 100 100 Processed 26/10/2022 5938998697 MINA ()
SubTotal 100 100
2 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG23181020220500671 18/10/2022 RAMU SAHU 3301022WL0020843 RAMU SAHU 00354 PUNB0130300 100 100 Processed 26/10/2022 5938998698 RAMU SAHU ()
SubTotal 100 100
Total 200 200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_181022FTO_225481 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 100
2 MUNGELI CH3301022_181022FTO_225481 Punjab National Bank PUNB0130300 BARELA 100

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