Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_100123FTO_384913
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-01-022-092-001/74
() 		3301022000NRG23100120231098752 10/01/2023 SURUJBAI 3301022WL0042671 SURUJBAI 00045 BARB0MUNGEL 700 700 Processed 21/01/2023 8098732730 SURUJBAI ()
SubTotal 700 700
2 MUNGELI CH-01-022-092-001/580
() 		3301022000NRG23100120231098729 10/01/2023 Dilip 3301022WL0042671 Dilip 00048 BKID0009430 700 700 Processed 21/01/2023 8098732753 Dilip ()
SubTotal 700 700
3 MUNGELI CH-01-022-068-004/156
() 		3301022000NRG23100120231099185 10/01/2023 JAYRAM 3301022WL0042681 JAYRAM 00089 CBIN0284365 380 380 Rejected 21/01/2023 8098732731 No Such Account
SubTotal 380 380
4 MUNGELI CH-01-022-092-001/206
() 		3301022000NRG23100120231098674 10/01/2023 sagani 3301022WL0042671 sagani 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732752 sagani ()
5 MUNGELI CH-01-022-092-001/48
() 		3301022000NRG23100120231098703 10/01/2023 Shivkumari jangade 3301022WL0042671 Shivkumari jangade 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732734 Shivkumari jangade ()
6 MUNGELI CH-01-022-092-001/52
() 		3301022000NRG23100120231098711 10/01/2023 Sahdev Jangade 3301022WL0042671 Sahdev Jangade 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732751 Sahdev Jangade ()
7 MUNGELI CH-01-022-092-001/546
() 		3301022000NRG23100120231098717 10/01/2023 vijay kumar 3301022WL0042671 vijay kumar 00093 CRGB0000417 560 560 Processed 21/01/2023 8098732735 vijay kumar ()
8 MUNGELI CH-01-022-092-001/547
() 		3301022000NRG23100120231098720 10/01/2023 Asha Chauhan 3301022WL0042671 Asha Chauhan 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732736 Asha Chauhan ()
9 MUNGELI CH-01-022-092-001/547
() 		3301022000NRG23100120231098719 10/01/2023 umend 3301022WL0042671 umend 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732750 umend ()
10 MUNGELI CH-01-022-092-001/567
() 		3301022000NRG23100120231098725 10/01/2023 jaya netam 3301022WL0042671 jaya netam 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732732 jaya netam ()
11 MUNGELI CH-01-022-092-001/567
() 		3301022000NRG23100120231098724 10/01/2023 shobhnath netam 3301022WL0042671 shobhnath netam 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732733 shobhnath netam ()
12 MUNGELI CH-01-022-092-001/587
() 		3301022000NRG23100120231098736 10/01/2023 GIRJA JANGDE 3301022WL0042671 GIRJA JANGDE 00093 CRGB0000417 700 700 Processed 21/01/2023 8098732737 GIRJA JANGDE ()
SubTotal 6160 6160
13 MUNGELI CH-01-022-068-004/156
() 		3301022000NRG23100120231099186 10/01/2023 rukhmani 3301022WL0042681 rukhmani 00093 SBIN0RRCHGB 380 380 Processed 21/01/2023 8098732743 rukhmani ()
14 MUNGELI CH-01-022-068-004/371
() 		3301022000NRG23100120231099189 10/01/2023 JALESHWARI 3301022WL0042681 JALESHWARI 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098732741 JALESHWARI ()
15 MUNGELI CH-01-022-068-004/441
() 		3301022000NRG23100120231099193 10/01/2023 kuvariya 3301022WL0042681 kuvariya 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098732744 kuvariya ()
16 MUNGELI CH-01-022-068-004/441
() 		3301022000NRG23100120231099192 10/01/2023 ramsingh 3301022WL0042681 ramsingh 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098732745 ramsingh ()
17 MUNGELI CH-01-022-068-004/442
() 		3301022000NRG23100120231099194 10/01/2023 kanchanbai 3301022WL0042681 kanchanbai 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098732742 kanchanbai ()
18 MUNGELI CH-01-022-068-004/458
() 		3301022000NRG23100120231099195 10/01/2023 sant kumar 3301022WL0042681 sant kumar 00093 SBIN0RRCHGB 380 380 Processed 21/01/2023 8098732746 sant kumar ()
SubTotal 3040 3040
19 MUNGELI CH-01-022-092-001/213
() 		3301022000NRG23100120231098675 10/01/2023 SANGRAM 3301022WL0042671 SANGRAM 00354 PUNB0252600 700 700 Processed 21/01/2023 8098732749 SANGRAM ()
20 MUNGELI CH-01-022-092-001/34
() 		3301022000NRG23100120231098686 10/01/2023 PUNIT 3301022WL0042671 PUNIT 00354 PUNB0252600 140 140 Processed 21/01/2023 8098732738 PUNIT ()
21 MUNGELI CH-01-022-092-001/566
() 		3301022000NRG23100120231098723 10/01/2023 Dinu sahu 3301022WL0042671 Dinu sahu 00354 PUNB0252600 700 700 Processed 21/01/2023 8098732747 Dinu sahu ()
22 MUNGELI CH-01-022-092-001/586
() 		3301022000NRG23100120231098732 10/01/2023 Ahsas kumar 3301022WL0042671 Ahsas kumar 00354 PUNB0252600 700 700 Processed 21/01/2023 8098732748 Ahsas kumar ()
23 MUNGELI CH-01-022-092-001/6
() 		3301022000NRG23100120231098742 10/01/2023 Naveen 3301022WL0042671 Naveen 00354 PUNB0252600 700 700 Processed 21/01/2023 8098732739 Naveen ()
SubTotal 2940 2940
24 MUNGELI CH-01-022-092-001/547
() 		3301022000NRG23100120231098718 10/01/2023 karan 3301022WL0042671 karan 00415 SBIN0001144 700 700 Processed 21/01/2023 8098732740 MR KARAN CHOUHAN ()
SubTotal 700 700
25 MUNGELI CH-01-022-068-004/371
() 		3301022000NRG23100120231099190 10/01/2023 Kameshwar anchal 3301022WL0042681 Kameshwar anchal 00462 UCBA0003188 570 570 Processed 21/01/2023 8098732754 KALESHVAR ANCHAL ()
SubTotal 570 570
Total 15190 15190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_100123FTO_384913 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 700
2 MUNGELI CH3301022_100123FTO_384913 Bank of India BKID0009430 MUNGELI 700
3 MUNGELI CH3301022_100123FTO_384913 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 380
4 MUNGELI CH3301022_100123FTO_384913 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 6160
5 MUNGELI CH3301022_100123FTO_384913 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 3040
6 MUNGELI CH3301022_100123FTO_384913 Punjab National Bank PUNB0252600 MUNGELI 2940
7 MUNGELI CH3301022_100123FTO_384913 State Bank of India SBIN0001144 MUNGELI 700
8 MUNGELI CH3301022_100123FTO_384913 UCO Bank UCBA0003188 MUNGELI 570

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