Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_290323FTO_567788
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-01-022-058-001/36
() 		3301022000NRG23280320232726600 29/03/2023 shatruhan 3301022WL072438 shatruhan 00048 BKID0009430 540 540 Processed 18/08/2023 IBKL23081856031 shatruhan ()
SubTotal 540 540
2 MUNGELI CH-01-022-058-001/425
() 		3301022000NRG23280320232726636 29/03/2023 sukhmani 3301022WL072438 sukhmani 00152 HDFC0002131 540 540 Processed 18/08/2023 IBKL23081856035 sukhmani ()
3 MUNGELI CH-01-022-058-004/319
() 		3301022000NRG23280320232726708 29/03/2023 dilip 3301022WL072438 dilip 00152 HDFC0002131 540 540 Processed 18/08/2023 IBKL23081856034 dilip ()
4 MUNGELI CH-01-022-058-004/319
() 		3301022000NRG23280320232726709 29/03/2023 laxmin 3301022WL072438 laxmin 00152 HDFC0002131 540 540 Processed 18/08/2023 IBKL23081856030 laxmin ()
SubTotal 1620 1620
5 MUNGELI CH-01-022-058-001/33
() 		3301022000NRG23280320232726593 29/03/2023 PURANJAY 3301022WL072438 PURANJAY 00354 PUNB0198310 540 540 Processed 18/08/2023 IBKL23081856032 PURANJAY ()
SubTotal 540 540
6 MUNGELI CH-01-022-058-001/393
() 		3301022000NRG23280320232726609 29/03/2023 anand 3301022WL072438 anand 00415 SBIN0001144 540 540 Processed 18/08/2023 IBKL23081856033 anand ()
SubTotal 540 540
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_290323FTO_567788 Bank of India BKID0009430 MUNGELI 540
2 MUNGELI CH3301022_290323FTO_567788 HDFC Bank HDFC0002131 MUNGELI 1620
3 MUNGELI CH3301022_290323FTO_567788 Punjab National Bank PUNB0198310 Mungeli 540
4 MUNGELI CH3301022_290323FTO_567788 State Bank of India SBIN0001144 MUNGELI 540

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