Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_270323FTO_553102
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-01-022-059-002/237
() 		3301022000NRG23160320231947802 27/03/2023 santosh 3301022WL062033 santosh 00048 BKID0009430 420 420 Processed 30/03/2023 0314578901 santosh ()
SubTotal 420 420
2 MUNGELI CH-01-022-059-002/316
() 		3301022000NRG23160320231947823 27/03/2023 kishan 3301022WL062033 kishan 00152 HDFC0002131 420 420 Processed 30/03/2023 0314578905 kishan ()
SubTotal 420 420
3 MUNGELI CH-01-022-059-002/259
() 		3301022000NRG23160320231947815 27/03/2023 Mansingh Nishad 3301022WL062033 Mansingh Nishad 00354 PUNB0252600 420 420 Processed 30/03/2023 0314578903 Mansingh Nishad ()
4 MUNGELI CH-01-022-059-002/786
() 		3301022000NRG23160320231947861 27/03/2023 nikki 3301022WL062033 nikki 00354 PUNB0252600 420 420 Processed 30/03/2023 0314578904 nikki ()
SubTotal 840 840
5 MUNGELI CH-01-022-059-002/813
() 		3301022000NRG23160320231947872 27/03/2023 Dilip Yadav 3301022WL062033 Dilip Yadav 00468 UBIN0572438 420 420 Processed 30/03/2023 0314578902 Dilip Yadav ()
SubTotal 420 420
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_270323FTO_553102 Bank of India BKID0009430 MUNGELI 420
2 MUNGELI CH3301022_270323FTO_553102 HDFC Bank HDFC0002131 MUNGELI 420
3 MUNGELI CH3301022_270323FTO_553102 Punjab National Bank PUNB0252600 MUNGELI 840
4 MUNGELI CH3301022_270323FTO_553102 Union Bank of India UBIN0572438 mungeli 420

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