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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_161222APB_FTO_328688
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-01-022-039-001/22
() 		3301022000NRG23151220220764990 16/12/2022 ramkhilawan 3301022WL0033469 ramkhilawan 00045 BARB0DBMUNG 1000 1000 Processed 23/12/2022 7375904424 RAMKHELAWAN YADAV SO RAMDHAR BANK OF BARODA(606985)
SubTotal 1000 1000
2 MUNGELI CH-01-022-039-001/142
() 		3301022000NRG23151220220764984 16/12/2022 DEVPRASAD 3301022WL0033469 DEVPRASAD 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904428 DEV PRASAD BANJARA CENTRAL BANK OF INDIA(607115)
3 MUNGELI CH-01-022-039-001/254
() 		3301022000NRG23151220220764992 16/12/2022 devkumari 3301022WL0033469 devkumari 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904437 Mrs. DEVKUMARI X CENTRAL BANK OF INDIA(607115)
4 MUNGELI CH-01-022-039-001/254
() 		3301022000NRG23151220220764991 16/12/2022 mithalal 3301022WL0033469 mithalal 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904434 Mr. MEETHA LAL LAL CENTRAL BANK OF INDIA(607115)
5 MUNGELI CH-01-022-039-001/268
() 		3301022000NRG23151220220764994 16/12/2022 shailkumari 3301022WL0033469 shailkumari 00089 CBIN0284365 1000 1000 Processed 23/12/2022 7375904431 SHAIL DHRUW CENTRAL BANK OF INDIA(607115)
6 MUNGELI CH-01-022-039-001/284
() 		3301022000NRG23151220220764996 16/12/2022 SHANTIBAI 3301022WL0033469 SHANTIBAI 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904441 SHANTI BAI PUNJAB NATIONAL BANK(508568)
7 MUNGELI CH-01-022-039-001/350-C
() 		3301022000NRG23151220220765000 16/12/2022 NILESHWAR SAHU 3301022WL0033469 NILESHWAR SAHU 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904444 NILESHWAR SAHU IDBI BANK(607095)
8 MUNGELI CH-01-022-039-001/355-B
() 		3301022000NRG23151220220765001 16/12/2022 bhupender 3301022WL0033469 bhupender 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904429 BHUPENDRA JOSHI CENTRAL BANK OF INDIA(607115)
9 MUNGELI CH-01-022-039-001/359-D
() 		3301022000NRG23151220220765004 16/12/2022 muthra 3301022WL0033469 muthra 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904440 Mrs. MATHURA BAI SAHU CENTRAL BANK OF INDIA(607115)
10 MUNGELI CH-01-022-039-001/359-D
() 		3301022000NRG23151220220765003 16/12/2022 paruram 3301022WL0033469 paruram 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904439 Mr. PARAU SAHU SAHU CENTRAL BANK OF INDIA(607115)
11 MUNGELI CH-01-022-039-001/364
() 		3301022000NRG23151220220765005 16/12/2022 ravi kumar sahu 3301022WL0033469 ravi kumar sahu 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904443 Mr. RAVI KUMAR SAHU CENTRAL BANK OF INDIA(607115)
12 MUNGELI CH-01-022-039-001/364
() 		3301022000NRG23151220220765006 16/12/2022 sunita bai sahu 3301022WL0033469 sunita bai sahu 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904432 Mrs. SUNITA BAI SAHU CENTRAL BANK OF INDIA(607115)
13 MUNGELI CH-01-022-039-001/404
() 		3301022000NRG23151220220765007 16/12/2022 HORILAL 3301022WL0033469 HORILAL 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904438 HORILAL GANDHARWA S/O BALBHADRA GANDHARW BANK OF BARODA(606985)
14 MUNGELI CH-01-022-039-001/416
() 		3301022000NRG23151220220765008 16/12/2022 ritesh 3301022WL0033469 ritesh 00089 CBIN0284365 400 400 Processed 23/12/2022 7375904430 RITESH BAI CENTRAL BANK OF INDIA(607115)
15 MUNGELI CH-01-022-039-001/77
() 		3301022000NRG23151220220765017 16/12/2022 santoshi 3301022WL0033469 santoshi 00089 CBIN0284365 1000 1000 Processed 23/12/2022 7375904442 Mrs. SANTOSHI TONDE CENTRAL BANK OF INDIA(607115)
16 MUNGELI CH-01-022-039-001/98
() 		3301022000NRG23151220220765019 16/12/2022 ramnath 3301022WL0033469 ramnath 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904435 Mr. RAMNATH NISHAD CENTRAL BANK OF INDIA(607115)
17 MUNGELI CH-01-022-039-001/98
() 		3301022000NRG23151220220765020 16/12/2022 sarojani 3301022WL0033469 sarojani 00089 CBIN0284365 1200 1200 Processed 23/12/2022 7375904436 MRS SAROJANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 18000 18000
18 MUNGELI CH-01-022-039-001/268
() 		3301022000NRG23151220220764993 16/12/2022 jagannu 3301022WL0033469 jagannu 00354 PUNB0252600 1000 1000 Processed 23/12/2022 7375904426 JAGANU DHRUV SO SAMARU DHRUV PUNJAB NATIONAL BANK(508568)
19 MUNGELI CH-01-022-039-001/350-C
() 		3301022000NRG23151220220764999 16/12/2022 panna bai 3301022WL0033469 panna bai 00354 PUNB0252600 1200 1200 Processed 23/12/2022 7375904425 Mrs. PANNA BAI SHU CENTRAL BANK OF INDIA(607115)
20 MUNGELI CH-01-022-039-001/81
() 		3301022000NRG23151220220765018 16/12/2022 sammatbai 3301022WL0033469 sammatbai 00354 PUNB0252600 1200 1200 Processed 23/12/2022 7375904427 SAMMAT BAI WO BHAGELA PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
21 MUNGELI CH-01-022-039-001/321
() 		3301022000NRG23151220220764998 16/12/2022 dhanesh kumar sahu 3301022WL0033469 dhanesh kumar sahu 00415 SBIN0001144 1200 1200 Processed 23/12/2022 7375904433 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_161222APB_FTO_328688 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 1000
2 MUNGELI CH3301022_161222APB_FTO_328688 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 18000
3 MUNGELI CH3301022_161222APB_FTO_328688 Punjab National Bank PUNB0252600 MUNGELI 3400
4 MUNGELI CH3301022_161222APB_FTO_328688 State Bank of India SBIN0001144 MUNGELI 1200

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