Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_011222FTO_295365
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-01-022-087-001/367
() 		3301022000NRG23011220220656033 01/12/2022 BHAGVATI 3301022WL0029172 BHAGVATI 00078 CNRB0005205 120 120 Processed 09/12/2022 7026321709 BHAGVATI ()
SubTotal 120 120
2 MUNGELI CH-01-022-087-001/311
() 		3301022000NRG23011220220656031 01/12/2022 NANDRAJ 3301022WL0029172 NANDRAJ 00089 CBIN0284365 1200 1200 Processed 09/12/2022 7026321708 NANDRAJ ()
SubTotal 1200 1200
3 MUNGELI CH-01-022-087-001/139
() 		3301022000NRG23011220220656030 01/12/2022 SHAR SINGH 3301022WL0029172 SHAR SINGH 00152 HDFC0003683 1200 1200 Processed 09/12/2022 7026321712 SHAR SINGH ()
4 MUNGELI CH-01-022-087-001/311
() 		3301022000NRG23011220220656032 01/12/2022 Priynka 3301022WL0029172 Priynka 00152 HDFC0003683 1200 1200 Processed 09/12/2022 7026321710 Priynka ()
5 MUNGELI CH-01-022-087-001/48
() 		3301022000NRG23011220220656037 01/12/2022 nirupa 3301022WL0029172 nirupa 00152 HDFC0003683 1200 1200 Processed 09/12/2022 7026321711 nirupa ()
6 MUNGELI CH-01-022-087-001/734
() 		3301022000NRG23011220220656040 01/12/2022 Shivsingh 3301022WL0029172 Shivsingh 00152 HDFC0003683 1200 1200 Processed 09/12/2022 7026321713 Shivsingh ()
SubTotal 4800 4800
7 MUNGELI CH-01-022-087-001/452
() 		3301022000NRG23011220220656035 01/12/2022 pardeshi 3301022WL0029172 pardeshi 00354 PUNB0252600 120 120 Processed 09/12/2022 7026321714 pardeshi ()
8 MUNGELI CH-01-022-087-001/706
() 		3301022000NRG23011220220656038 01/12/2022 uttam sahu 3301022WL0029172 uttam sahu 00354 PUNB0252600 120 120 Processed 09/12/2022 7026321715 uttam sahu ()
SubTotal 240 240
9 MUNGELI CH-01-022-087-001/367
() 		3301022000NRG23011220220656034 01/12/2022 Tirith 3301022WL0029172 Tirith 00415 SBIN0001144 120 120 Processed 09/12/2022 7026321716 MR TIRITHRAM NISHAD ()
10 MUNGELI CH-01-022-087-001/707
() 		3301022000NRG23011220220656039 01/12/2022 dharmendra sahu 3301022WL0029172 dharmendra sahu 00415 SBIN0001144 120 120 Processed 09/12/2022 7026321717 MR DHARMENDRA SAHU ()
SubTotal 240 240
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_011222FTO_295365 Canara Bank CNRB0005205 Mungeli 120
2 MUNGELI CH3301022_011222FTO_295365 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1200
3 MUNGELI CH3301022_011222FTO_295365 HDFC Bank HDFC0003683 CHAKARBHATHA 4800
4 MUNGELI CH3301022_011222FTO_295365 Punjab National Bank PUNB0252600 MUNGELI 240
5 MUNGELI CH3301022_011222FTO_295365 State Bank of India SBIN0001144 MUNGELI 240

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