Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_270323APB_FTO_553644
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-01-022-071-001/136
() 		3301022000NRG23220320232518759 27/03/2023 chandrika 3301022WL068683 chandrika 00093 CRGB0000417 720 720 Processed 30/08/2023 IB23232702218 chandrika PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
2 MUNGELI CH-01-022-071-001/288
() 		3301022000NRG23220320232518798 27/03/2023 kumbhkar 3301022WL068683 kumbhkar 00093 CRGB0000424 120 120 Processed 30/08/2023 IB23232702214 kumbhkar PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
3 MUNGELI CH-01-022-071-001/554
() 		3301022000NRG23220320232518812 27/03/2023 preeti 3301022WL068683 preeti 00354 PUNB0252600 720 720 Processed 30/08/2023 IB23232702216 preeti PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_270323APB_FTO_553644 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 720
2 MUNGELI CH3301022_270323APB_FTO_553644 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 120
3 MUNGELI CH3301022_270323APB_FTO_553644 Punjab National Bank PUNB0252600 MUNGELI 720

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