Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_030424APB_FTO_5709
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-01-022-031-001/132
() 		3301022000NRG24030420242487703 03/04/2024 taran 3301022WL094576 taran 00048 BKID0009430 411 0
2 MUNGELI CH-01-022-031-001/132
() 		3301022000NRG24030420242487704 03/04/2024 UTTRA BAI 3301022WL094576 UTTRA BAI 00048 BKID0009430 411 0
3 MUNGELI CH-01-022-031-001/166
() 		3301022000NRG24030420242487705 03/04/2024 durgesh 3301022WL094576 durgesh 00048 BKID0009430 411 0
4 MUNGELI CH-01-022-031-001/22
() 		3301022000NRG24030420242487707 03/04/2024 anita 3301022WL094576 anita 00048 BKID0009430 411 0
5 MUNGELI CH-01-022-031-001/22
() 		3301022000NRG24030420242487706 03/04/2024 aswani 3301022WL094576 aswani 00048 BKID0009430 411 0
6 MUNGELI CH-01-022-031-001/244
() 		3301022000NRG24030420242487708 03/04/2024 CHHOTU KUMAR 3301022WL094576 CHHOTU KUMAR 00048 BKID0009430 411 0
7 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG24030420242487710 03/04/2024 lilmati 3301022WL094576 lilmati 00048 BKID0009430 411 0
8 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG24030420242487709 03/04/2024 videshi ram 3301022WL094576 videshi ram 00048 BKID0009430 411 0
9 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG24030420242487713 03/04/2024 godavari 3301022WL094576 godavari 00048 BKID0009430 411 0
10 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG24030420242487712 03/04/2024 manoj 3301022WL094576 manoj 00048 BKID0009430 411 0
SubTotal 4110 0
11 MUNGELI CH-01-022-031-001/386
() 		3301022000NRG24030420242487711 03/04/2024 Bharti Kashyap 3301022WL094576 Bharti Kashyap 00093 CRGB0000417 411 0
12 MUNGELI CH-01-022-080-002/255
() 		3301022000NRG24030420242487683 03/04/2024 bhairam 3301022WL094574 bhairam 00093 CRGB0000417 955 0
13 MUNGELI CH-01-022-080-002/255
() 		3301022000NRG24030420242487684 03/04/2024 nita 3301022WL094574 nita 00093 CRGB0000417 955 0
SubTotal 2321 0
14 MUNGELI CH-01-022-023-001/223-A
() 		3301022000NRG24030420242487699 03/04/2024 rampyaari 3301022WL094575 rampyaari 00093 CRGB0000444 884 0
SubTotal 884 0
15 MUNGELI CH-01-022-080-001/19
() 		3301022000NRG24030420242487658 03/04/2024 bhagvati 3301022WL094573 bhagvati 00354 PUNB0198310 1055 0
16 MUNGELI CH-01-022-080-001/19
() 		3301022000NRG24030420242487659 03/04/2024 usha 3301022WL094573 usha 00354 PUNB0198310 1055 0
17 MUNGELI CH-01-022-080-001/43
() 		3301022000NRG24030420242487665 03/04/2024 PUNNI BAI 3301022WL094573 PUNNI BAI 00354 PUNB0198310 1055 0
18 MUNGELI CH-01-022-080-001/48
() 		3301022000NRG24030420242487666 03/04/2024 jularam 3301022WL094573 jularam 00354 PUNB0198310 1055 0
19 MUNGELI CH-01-022-080-001/94
() 		3301022000NRG24030420242487674 03/04/2024 gita 3301022WL094574 gita 00354 PUNB0198310 955 0
20 MUNGELI CH-01-022-080-001/94
() 		3301022000NRG24030420242487673 03/04/2024 harekirishana 3301022WL094574 harekirishana 00354 PUNB0198310 955 0
21 MUNGELI CH-01-022-080-001/94
() 		3301022000NRG24030420242487675 03/04/2024 SANDIP 3301022WL094574 SANDIP 00354 PUNB0198310 955 0
22 MUNGELI CH-01-022-080-002/177
() 		3301022000NRG24030420242487678 03/04/2024 kusum 3301022WL094574 kusum 00354 PUNB0198310 955 0
23 MUNGELI CH-01-022-080-002/333
() 		3301022000NRG24030420242487690 03/04/2024 tulshi 3301022WL094574 tulshi 00354 PUNB0198310 955 0
24 MUNGELI CH-01-022-080-002/338
() 		3301022000NRG24030420242487691 03/04/2024 devchand 3301022WL094574 devchand 00354 PUNB0198310 955 0
25 MUNGELI CH-01-022-080-002/338
() 		3301022000NRG24030420242487692 03/04/2024 shakun 3301022WL094574 shakun 00354 PUNB0198310 955 0
26 MUNGELI CH-01-022-080-002/374
() 		3301022000NRG24030420242487694 03/04/2024 hemin bai 3301022WL094574 hemin bai 00354 PUNB0198310 955 0
27 MUNGELI CH-01-022-080-002/374
() 		3301022000NRG24030420242487693 03/04/2024 shatruhan 3301022WL094574 shatruhan 00354 PUNB0198310 955 0
SubTotal 12815 0
28 MUNGELI CH-01-022-080-002/242
() 		3301022000NRG24030420242487680 03/04/2024 parbha 3301022WL094574 parbha 00354 PUNB0252600 955 0
29 MUNGELI CH-01-022-080-002/250
() 		3301022000NRG24030420242487681 03/04/2024 birbal 3301022WL094574 birbal 00354 PUNB0252600 955 0
30 MUNGELI CH-01-022-080-002/250
() 		3301022000NRG24030420242487682 03/04/2024 laxmi 3301022WL094574 laxmi 00354 PUNB0252600 955 0
31 MUNGELI CH-01-022-080-002/374
() 		3301022000NRG24030420242487695 03/04/2024 manmohan 3301022WL094574 manmohan 00354 PUNB0252600 955 0
SubTotal 3820 0
32 MUNGELI CH-01-022-080-001/43
() 		3301022000NRG24030420242487664 03/04/2024 shyamratan 3301022WL094573 shyamratan 00415 SBIN0001144 1055 0
33 MUNGELI CH-01-022-080-002/653
() 		3301022000NRG24030420242487698 03/04/2024 Lekhachand 3301022WL094574 Lekhachand 00415 SBIN0001144 955 0
SubTotal 2010 0
34 MUNGELI CH-01-022-080-001/302
() 		3301022000NRG24030420242487663 03/04/2024 Jitendra 3301022WL094573 Jitendra 00415 SBIN0017657 1055 0
SubTotal 1055 0
35 MUNGELI CH-01-022-080-002/177
() 		3301022000NRG24030420242487677 03/04/2024 mohan 3301022WL094574 mohan 00462 UCBA0003188 955 0
36 MUNGELI CH-01-022-080-002/242
() 		3301022000NRG24030420242487679 03/04/2024 baburam 3301022WL094574 baburam 00462 UCBA0003188 955 0
37 MUNGELI CH-01-022-080-002/333
() 		3301022000NRG24030420242487689 03/04/2024 rajkumar 3301022WL094574 rajkumar 00462 UCBA0003188 955 0
SubTotal 2865 0
Total 29880 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_030424APB_FTO_5709 Bank of India BKID0009430 MUNGELI 4110
2 MUNGELI CH3301022_030424APB_FTO_5709 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 2321
3 MUNGELI CH3301022_030424APB_FTO_5709 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 884
4 MUNGELI CH3301022_030424APB_FTO_5709 Punjab National Bank PUNB0198310 Mungeli 12815
5 MUNGELI CH3301022_030424APB_FTO_5709 Punjab National Bank PUNB0252600 MUNGELI 3820
6 MUNGELI CH3301022_030424APB_FTO_5709 State Bank of India SBIN0001144 MUNGELI 2010
7 MUNGELI CH3301022_030424APB_FTO_5709 State Bank of India SBIN0017657 Collectorate Mungeli 1055
8 MUNGELI CH3301022_030424APB_FTO_5709 UCO Bank UCBA0003188 MUNGELI 2865

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