Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_210722FTO_105832
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-01-022-070-002/348
() 		3301022000NRG23210720220390903 21/07/2022 yaswant 3301022WL0010566 yaswant 00048 BKID0009430 1140 1140 Processed 27/07/2022 3364911680 yaswant ()
SubTotal 1140 1140
2 MUNGELI CH-01-022-098-002/25-A
() 		3301022000NRG23210720220390876 21/07/2022 sunita 3301022WL0010565 sunita 00093 CRGB0000417 1224 1224 Processed 27/07/2022 3364911664 sunita ()
3 MUNGELI CH-01-022-098-002/3
() 		3301022000NRG23210720220390883 21/07/2022 KAMLA 3301022WL0010565 KAMLA 00093 CRGB0000417 1224 1224 Processed 27/07/2022 3364911666 KAMLA ()
4 MUNGELI CH-01-022-098-002/3
() 		3301022000NRG23210720220390882 21/07/2022 SURENDRA 3301022WL0010565 SURENDRA 00093 CRGB0000417 1224 1224 Processed 27/07/2022 3364911679 SURENDRA ()
5 MUNGELI CH-01-022-098-002/712
() 		3301022000NRG23210720220390890 21/07/2022 TRIVENI 3301022WL0010565 TRIVENI 00093 CRGB0000417 1224 1224 Processed 27/07/2022 3364911678 TRIVENI ()
6 MUNGELI CH-01-022-098-002/713
() 		3301022000NRG23210720220390891 21/07/2022 DHANESHWARI 3301022WL0010565 DHANESHWARI 00093 CRGB0000417 408 408 Processed 27/07/2022 3364911665 DHANESHWARI ()
SubTotal 5304 5304
7 MUNGELI CH-01-022-063-002/384
() 		3301022000NRG23210720220390925 21/07/2022 balad 3301022WL0010568 balad 00093 CRGB0000424 150 150 Processed 27/07/2022 3364911667 balad ()
8 MUNGELI CH-01-022-067-002/526
() 		3301022000NRG23210720220390927 21/07/2022 NARESH 3301022WL0010569 NARESH 00093 CRGB0000424 1224 1224 Processed 27/07/2022 3364911676 NARESH ()
9 MUNGELI CH-01-022-067-002/526
() 		3301022000NRG23210720220390928 21/07/2022 PRAMILA 3301022WL0010569 PRAMILA 00093 CRGB0000424 1224 1224 Processed 27/07/2022 3364911677 PRAMILA ()
10 MUNGELI CH-01-022-067-002/532
() 		3301022000NRG23210720220390929 21/07/2022 guddi 3301022WL0010569 guddi 00093 CRGB0000424 1224 1224 Processed 27/07/2022 3364911675 guddi ()
SubTotal 3822 3822
11 MUNGELI CH-01-022-098-002/169-A
() 		3301022000NRG23210720220390873 21/07/2022 mahendra 3301022WL0010565 mahendra 00093 CRGB0000451 1224 1224 Processed 27/07/2022 3364911670 mahendra ()
12 MUNGELI CH-01-022-098-002/169-A
() 		3301022000NRG23210720220390874 21/07/2022 meena 3301022WL0010565 meena 00093 CRGB0000451 1224 1224 Processed 27/07/2022 3364911669 meena ()
13 MUNGELI CH-01-022-098-002/25-A
() 		3301022000NRG23210720220390875 21/07/2022 mukesh 3301022WL0010565 mukesh 00093 CRGB0000451 1224 1224 Processed 27/07/2022 3364911668 mukesh ()
SubTotal 3672 3672
14 MUNGELI CH-01-022-098-002/682
() 		3301022000NRG23210720220390888 21/07/2022 LAXMIN 3301022WL0010565 LAXMIN 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364911673 LAXMIN ()
SubTotal 1224 1224
15 MUNGELI CH-01-022-001-001/19-A
() 		3301022000NRG23210720220391198 21/07/2022 Sarita thakur 3301022WL0010574 Sarita thakur 00354 PUNB0130300 1158 1158 Processed 27/07/2022 3364911674 Sarita thakur ()
SubTotal 1158 1158
16 MUNGELI CH-01-022-098-002/712
() 		3301022000NRG23210720220390889 21/07/2022 PUNIT 3301022WL0010565 PUNIT 00415 SBIN0001144 1224 1224 Processed 27/07/2022 3364911671 MR PUNIT VARMA ()
SubTotal 1224 1224
17 MUNGELI CH-01-022-098-002/292
() 		3301022000NRG23210720220390880 21/07/2022 KAMAL 3301022WL0010565 KAMAL 00415 SBIN0007237 1224 1224 Processed 27/07/2022 3364911681 MR KAMAL SAAHOO ()
SubTotal 1224 1224
18 MUNGELI CH-01-022-077-001/425
() 		3301022000NRG23150720220379305 21/07/2022 rajni 3301022WL0009901 rajni 00468 UBIN0572438 804 804 Rejected 27/07/2022 3364911672 No Such Account
SubTotal 804 804
Total 19572 19572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_210722FTO_105832 Bank of India BKID0009430 MUNGELI 1140
2 MUNGELI CH3301022_210722FTO_105832 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 5304
3 MUNGELI CH3301022_210722FTO_105832 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 3822
4 MUNGELI CH3301022_210722FTO_105832 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 3672
5 MUNGELI CH3301022_210722FTO_105832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 1224
6 MUNGELI CH3301022_210722FTO_105832 Punjab National Bank PUNB0130300 BARELA 1158
7 MUNGELI CH3301022_210722FTO_105832 State Bank of India SBIN0001144 MUNGELI 1224
8 MUNGELI CH3301022_210722FTO_105832 State Bank of India SBIN0007237 NEW SHANTI NAGAR, RAIPUR 1224
9 MUNGELI CH3301022_210722FTO_105832 Union Bank of India UBIN0572438 mungeli 804

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