Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:47:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_230323APB_FTO_536759

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-01-022-005-001/549 ()

3301022000NRG23210320232421887

23/03/2023

dukhiya

3301022WL067368

dukhiya

00354

PUNB0130300

1200

1200

Processed

27/03/2023

0150658455

MRS DUKHIYA BAI KOL

STATE BANK OF INDIA(508548)

2

MUNGELI

CH-01-022-005-001/549 ()

3301022000NRG23210320232421886

23/03/2023

satruhan

3301022WL067368

satruhan

00354

PUNB0130300

1200

1200

Processed

29/03/2023

0150658456

SHATRUHAN LAL KOL

PUNJAB NATIONAL BANK(508568)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGELI	CH3301022_230323APB_FTO_536759	Punjab National Bank	PUNB0130300	BARELA	2400

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