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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_061022APB_FTO_206887
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-01-022-021-001/301
() 		3301022000NRG23061020220477923 06/10/2022 nitu 3301022WL0018978 nitu 00045 BARB0DBMUNG 1002 1002 Processed 14/10/2022 5560020258 NITU BAI W/O TARACHAND BANK OF BARODA(606985)
2 MUNGELI CH-01-022-021-001/301
() 		3301022000NRG23061020220477922 06/10/2022 tarachand 3301022WL0018978 tarachand 00045 BARB0DBMUNG 1002 1002 Processed 14/10/2022 5560020266 TARACHAND JANGDE BANK OF BARODA(606985)
SubTotal 2004 2004
3 MUNGELI CH-01-022-032-002/222
() 		3301022000NRG23061020220477933 06/10/2022 ramkhelavan 3301022WL0018980 ramkhelavan 00078 CNRB0005205 1002 1002 Processed 14/10/2022 5560020264 RAMKHELAVAN KOSHALE CANARA BANK(508532)
4 MUNGELI CH-01-022-032-002/663
() 		3301022000NRG23061020220477910 06/10/2022 sakun 3301022WL0018976 sakun 00078 CNRB0005205 1002 1002 Processed 14/10/2022 5560020265 SAKUN KOSHALE CENTRAL BANK OF INDIA(607115)
5 MUNGELI CH-01-022-032-002/667-A
() 		3301022000NRG23061020220477913 06/10/2022 Nandanibai 3301022WL0018976 Nandanibai 00078 CNRB0005205 1002 1002 Processed 14/10/2022 5560020262 NANDANI CANARA BANK(508532)
6 MUNGELI CH-01-022-032-002/667-A
() 		3301022000NRG23061020220477912 06/10/2022 RAMESHVAR 3301022WL0018976 RAMESHVAR 00078 CNRB0005205 1002 1002 Processed 14/10/2022 5560020263 RAMESHVAR MANAHAR CANARA BANK(508532)
7 MUNGELI CH-01-022-032-003/648
() 		3301022000NRG23061020220477937 06/10/2022 lalit 3301022WL0018980 lalit 00078 CNRB0005205 1002 1002 Processed 14/10/2022 5560020261 LALIT KUMAR RATRE CANARA BANK(508532)
SubTotal 5010 5010
8 MUNGELI CH-01-022-046-001/404
() 		3301022000NRG23061020220478161 06/10/2022 UMASANKAR 3301022WL0019001 UMASANKAR 00089 CBIN0284365 1002 1002 Processed 14/10/2022 5560020256 UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
9 MUNGELI CH-01-022-032-002/516
() 		3301022000NRG23061020220477909 06/10/2022 nira bai 3301022WL0018976 nira bai 00093 CRGB0000417 1002 1002 Processed 14/10/2022 5560020257 NIRA BAI CANARA BANK(508532)
SubTotal 1002 1002
10 MUNGELI CH-01-022-011-001/85
() 		3301022000NRG23061020220478092 06/10/2022 KUNTI 3301022WL0018996 KUNTI 00093 CRGB0000446 1224 1224 Processed 14/10/2022 5560020259 Mrs. KUNTI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 MUNGELI CH-01-022-011-001/85
() 		3301022000NRG23061020220478091 06/10/2022 TULARAM 3301022WL0018996 TULARAM 00093 CRGB0000446 1224 1224 Processed 14/10/2022 5560020255 Mr. TULARAM KASHYAP S/O KISHUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
12 MUNGELI CH-01-022-069-003/167
() 		3301022000NRG23061020220478158 06/10/2022 KAUSHILYA 3301022WL0019000 KAUSHILYA 00468 UBIN0572438 60 60 Processed 14/10/2022 5560020260 KAUSHILYA YADAV WO KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 60 60
Total 11526 11526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_061022APB_FTO_206887 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 2004
2 MUNGELI CH3301022_061022APB_FTO_206887 Canara Bank CNRB0005205 Mungeli 5010
3 MUNGELI CH3301022_061022APB_FTO_206887 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1002
4 MUNGELI CH3301022_061022APB_FTO_206887 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1002
5 MUNGELI CH3301022_061022APB_FTO_206887 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 2448
6 MUNGELI CH3301022_061022APB_FTO_206887 Union Bank of India UBIN0572438 mungeli 60

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