Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_140123FTO_399652
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-01-022-053-001/1-A
() 		3301022000NRG23130120231177326 14/01/2023 RAM KUMAR 3301022WL0044560 RAM KUMAR 00045 BARB0MUNBIL 900 900 Processed 24/01/2023 8128829624 RAM KUMAR ()
2 MUNGELI CH-01-022-053-001/135
() 		3301022000NRG23130120231177337 14/01/2023 Rampayari 3301022WL0044560 Rampayari 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829629 Rampayari ()
3 MUNGELI CH-01-022-053-001/137
() 		3301022000NRG23130120231177339 14/01/2023 Panch Bai 3301022WL0044560 Panch Bai 00045 BARB0MUNBIL 1080 1080 Processed 24/01/2023 8128829631 Panch Bai ()
4 MUNGELI CH-01-022-053-001/138
() 		3301022000NRG23130120231177340 14/01/2023 Satruhan 3301022WL0044560 Satruhan 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829630 Satruhan ()
5 MUNGELI CH-01-022-053-001/15
() 		3301022000NRG23130120231177343 14/01/2023 Aajuram 3301022WL0044560 Aajuram 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829622 Aajuram ()
6 MUNGELI CH-01-022-053-001/153
() 		3301022000NRG23130120231177346 14/01/2023 Shobhanu 3301022WL0044560 Shobhanu 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829649 Shobhanu ()
7 MUNGELI CH-01-022-053-001/156
() 		3301022000NRG23130120231177347 14/01/2023 manharan 3301022WL0044560 manharan 00045 BARB0MUNBIL 1005 1005 Processed 24/01/2023 8128829623 manharan ()
8 MUNGELI CH-01-022-053-001/156
() 		3301022000NRG23130120231177348 14/01/2023 sushila 3301022WL0044560 sushila 00045 BARB0MUNBIL 1005 1005 Processed 24/01/2023 8128829651 sushila ()
9 MUNGELI CH-01-022-053-001/232
() 		3301022000NRG23130120231177360 14/01/2023 Ganesh Ram Sahu 3301022WL0044560 Ganesh Ram Sahu 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829635 Ganesh Ram Sahu ()
10 MUNGELI CH-01-022-053-001/232
() 		3301022000NRG23130120231177361 14/01/2023 Kanya Kumari Sahu 3301022WL0044560 Kanya Kumari Sahu 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829634 Kanya Kumari Sahu ()
11 MUNGELI CH-01-022-053-001/244
() 		3301022000NRG23130120231177367 14/01/2023 sahodra bai 3301022WL0044560 sahodra bai 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829621 sahodra bai ()
12 MUNGELI CH-01-022-053-001/278
() 		3301022000NRG23130120231177388 14/01/2023 Narmada Sahu 3301022WL0044560 Narmada Sahu 00045 BARB0MUNBIL 1032 1032 Processed 24/01/2023 8128829625 Narmada Sahu ()
13 MUNGELI CH-01-022-053-001/281
() 		3301022000NRG23130120231177390 14/01/2023 Anil Kumar 3301022WL0044560 Anil Kumar 00045 BARB0MUNBIL 1032 1032 Processed 24/01/2023 8128829633 Anil Kumar ()
14 MUNGELI CH-01-022-053-001/375
() 		3301022000NRG23130120231177399 14/01/2023 Jaykumar 3301022WL0044560 Jaykumar 00045 BARB0MUNBIL 1080 1080 Processed 24/01/2023 8128829619 Jaykumar ()
15 MUNGELI CH-01-022-053-001/402
() 		3301022000NRG23130120231177401 14/01/2023 Roshani Bai 3301022WL0044560 Roshani Bai 00045 BARB0MUNBIL 1080 1080 Processed 24/01/2023 8128829620 Roshani Bai ()
16 MUNGELI CH-01-022-053-001/405-A
() 		3301022000NRG23130120231177405 14/01/2023 SANTOSHI BAI 3301022WL0044560 SANTOSHI BAI 00045 BARB0MUNBIL 1080 1080 Processed 24/01/2023 8128829628 SANTOSHI BAI ()
17 MUNGELI CH-01-022-053-001/405-A
() 		3301022000NRG23130120231177404 14/01/2023 Tirith Ram 3301022WL0044560 Tirith Ram 00045 BARB0MUNBIL 1080 1080 Processed 24/01/2023 8128829627 Tirith Ram ()
18 MUNGELI CH-01-022-053-001/413-A
() 		3301022000NRG23130120231177407 14/01/2023 ritubai 3301022WL0044560 ritubai 00045 BARB0MUNBIL 1080 1080 Processed 24/01/2023 8128829626 ritubai ()
19 MUNGELI CH-01-022-053-001/711
() 		3301022000NRG23130120231177420 14/01/2023 Lalji Yadav 3301022WL0044560 Lalji Yadav 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829648 Lalji Yadav ()
20 MUNGELI CH-01-022-053-001/711
() 		3301022000NRG23130120231177421 14/01/2023 Santoshi Yadav 3301022WL0044560 Santoshi Yadav 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829632 Santoshi Yadav ()
21 MUNGELI CH-01-022-053-001/93-A
() 		3301022000NRG23130120231177424 14/01/2023 Narendra 3301022WL0044560 Narendra 00045 BARB0MUNBIL 1002 1002 Processed 24/01/2023 8128829650 Narendra ()
SubTotal 21474 21474
22 MUNGELI CH-01-022-080-001/627
() 		3301022000NRG23130120231177438 14/01/2023 Purnima 3301022WL0044561 Purnima 00089 CBIN0284365 1026 1026 Processed 24/01/2023 8128829636 Purnima ()
SubTotal 1026 1026
23 MUNGELI CH-01-022-080-001/114
() 		3301022000NRG23130120231177426 14/01/2023 SONIYA 3301022WL0044561 SONIYA 00354 PUNB0198310 1026 1026 Processed 24/01/2023 8128829638 SONIYA ()
24 MUNGELI CH-01-022-080-001/288
() 		3301022000NRG23130120231177434 14/01/2023 rampayri 3301022WL0044561 rampayri 00354 PUNB0198310 1026 1026 Processed 24/01/2023 8128829637 rampayri ()
25 MUNGELI CH-01-022-080-001/627
() 		3301022000NRG23130120231177437 14/01/2023 Manharan 3301022WL0044561 Manharan 00354 PUNB0198310 1026 1026 Processed 24/01/2023 8128829639 Manharan ()
26 MUNGELI CH-01-022-080-001/96
() 		3301022000NRG23130120231177442 14/01/2023 bimla 3301022WL0044561 bimla 00354 PUNB0198310 1026 1026 Processed 24/01/2023 8128829647 bimla ()
SubTotal 4104 4104
27 MUNGELI CH-01-022-053-001/1-A
() 		3301022000NRG23130120231177327 14/01/2023 ARATI YADAV 3301022WL0044560 ARATI YADAV 00354 PUNB0252600 900 900 Processed 24/01/2023 8128829642 ARATI YADAV ()
28 MUNGELI CH-01-022-053-001/11
() 		3301022000NRG23130120231177328 14/01/2023 Harsh Sahu 3301022WL0044560 Harsh Sahu 00354 PUNB0252600 1002 1002 Processed 24/01/2023 8128829645 Harsh Sahu ()
29 MUNGELI CH-01-022-053-001/32
() 		3301022000NRG23130120231177396 14/01/2023 Chameli 3301022WL0044560 Chameli 00354 PUNB0252600 1080 1080 Processed 24/01/2023 8128829644 Chameli ()
30 MUNGELI CH-01-022-080-001/114
() 		3301022000NRG23130120231177425 14/01/2023 BHAGVANTA 3301022WL0044561 BHAGVANTA 00354 PUNB0252600 1026 1026 Processed 24/01/2023 8128829641 BHAGVANTA ()
31 MUNGELI CH-01-022-080-001/350
() 		3301022000NRG23130120231177436 14/01/2023 bhuneshawar 3301022WL0044561 bhuneshawar 00354 PUNB0252600 1026 1026 Processed 24/01/2023 8128829643 bhuneshawar ()
32 MUNGELI CH-01-022-080-002/362
() 		3301022000NRG23130120231177444 14/01/2023 narottam 3301022WL0044561 narottam 00354 PUNB0252600 10 10 Processed 24/01/2023 8128829640 narottam ()
SubTotal 5044 5044
33 MUNGELI CH-01-022-053-001/371
() 		3301022000NRG23130120231177398 14/01/2023 DURGA SAHU 3301022WL0044560 DURGA SAHU 00415 SBIN0003259 1002 1002 Processed 24/01/2023 8128829646 MISS DURGA SAHU ()
SubTotal 1002 1002
Total 32650 32650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_140123FTO_399652 Bank of Baroda BARB0MUNBIL Mungeli 21474
2 MUNGELI CH3301022_140123FTO_399652 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1026
3 MUNGELI CH3301022_140123FTO_399652 Punjab National Bank PUNB0198310 Mungeli 4104
4 MUNGELI CH3301022_140123FTO_399652 Punjab National Bank PUNB0252600 MUNGELI 5044
5 MUNGELI CH3301022_140123FTO_399652 State Bank of India SBIN0003259 LORMI 1002

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