Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_260922FTO_189959
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-01-022-092-002/433
() 		3301022000NRG23260920220465069 26/09/2022 omprakash 3301022WL0017817 omprakash 00032 UTIB0002558 1224 1224 Processed 29/09/2022 5059893937 omprakash ()
SubTotal 1224 1224
2 MUNGELI CH-01-022-070-004/290
() 		3301022000NRG23260920220465071 26/09/2022 Sitesha 3301022WL0017818 Sitesha 00048 BKID0009430 1158 1158 Processed 29/09/2022 5059893936 Sitesha ()
SubTotal 1158 1158
Total 2382 2382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_260922FTO_189959 Axis bank UTIB0002558 Mungeli 1224
2 MUNGELI CH3301022_260922FTO_189959 Bank of India BKID0009430 MUNGELI 1158

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