Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_101122FTO_259381
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
() 		3301022000NRG23101120220544393 10/11/2022 BHAGVATI 3301022WL0023600 BHAGVATI 00078 CNRB0005205 60 60 Processed 16/11/2022 6495719318 BHAGVATI ()
SubTotal 60 60
2 MUNGELI CH-01-022-087-001/690
() 		3301022000NRG23101120220544397 10/11/2022 chhannu nishad 3301022WL0023600 chhannu nishad 00089 CBIN0284365 60 60 Processed 16/11/2022 6495719319 chhannu nishad ()
3 MUNGELI CH-01-022-087-005/521-A
() 		3301022000NRG23101120220544400 10/11/2022 Love singh 3301022WL0023600 Love singh 00089 CBIN0284365 1080 1080 Processed 16/11/2022 6495719313 Love singh ()
SubTotal 1140 1140
4 MUNGELI CH-01-022-087-005/533
() 		3301022000NRG23101120220544401 10/11/2022 Rupali 3301022WL0023600 Rupali 00152 HDFC0002131 1080 1080 Processed 16/11/2022 6495719314 Rupali ()
SubTotal 1080 1080
5 MUNGELI CH-01-022-087-001/43
() 		3301022000NRG23101120220544395 10/11/2022 PARSMANI 3301022WL0023600 PARSMANI 00152 HDFC0003683 60 60 Processed 16/11/2022 6495719317 PARSMANI ()
SubTotal 60 60
6 MUNGELI CH-01-022-087-001/47
() 		3301022000NRG23101120220544396 10/11/2022 devcharan 3301022WL0023600 devcharan 00354 PUNB0252600 1080 1080 Processed 16/11/2022 6495719322 devcharan ()
7 MUNGELI CH-01-022-087-001/690
() 		3301022000NRG23101120220544398 10/11/2022 Peeliya bai 3301022WL0023600 Peeliya bai 00354 PUNB0252600 60 60 Processed 16/11/2022 6495719316 Peeliya bai ()
8 MUNGELI CH-01-022-087-005/520-A
() 		3301022000NRG23101120220544399 10/11/2022 SHAIL SINGH 3301022WL0023600 SHAIL SINGH 00354 PUNB0252600 1080 1080 Processed 16/11/2022 6495719315 SHAIL SINGH ()
SubTotal 2220 2220
9 MUNGELI CH-01-022-087-001/367
() 		3301022000NRG23101120220544394 10/11/2022 Tirith 3301022WL0023600 Tirith 00415 SBIN0001144 60 60 Processed 16/11/2022 6495719321 MR TIRITHRAM NISHAD ()
SubTotal 60 60
10 MUNGELI CH-01-022-075-001/46
() 		3301022000NRG23101120220544392 10/11/2022 Jaleshwari 3301022WL0023599 Jaleshwari 00468 UBIN0572438 1044 1044 Processed 16/11/2022 6495719320 Jaleshwari ()
SubTotal 1044 1044
Total 5664 5664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_101122FTO_259381 Canara Bank CNRB0005205 Mungeli 60
2 MUNGELI CH3301022_101122FTO_259381 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1140
3 MUNGELI CH3301022_101122FTO_259381 HDFC Bank HDFC0002131 MUNGELI 1080
4 MUNGELI CH3301022_101122FTO_259381 HDFC Bank HDFC0003683 CHAKARBHATHA 60
5 MUNGELI CH3301022_101122FTO_259381 Punjab National Bank PUNB0252600 MUNGELI 2220
6 MUNGELI CH3301022_101122FTO_259381 State Bank of India SBIN0001144 MUNGELI 60
7 MUNGELI CH3301022_101122FTO_259381 Union Bank of India UBIN0572438 mungeli 1044

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