Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_221122FTO_280777
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-01-022-029-002/703
() 		3301022020NRG23221120220599281 22/11/2022 YOGESH 3301022WL0026568 YOGESH 00048 BKID0009430 360 360 Processed 26/11/2022 6672970652 YOGESH ()
2 MUNGELI CH-01-022-031-001/875
() 		3301022020NRG23221120220599282 22/11/2022 Parshottam Kashyap 3301022WL0026568 Parshottam Kashyap 00048 BKID0009430 480 480 Processed 26/11/2022 6672970653 Parshottam Kashyap ()
3 MUNGELI CH-01-022-064-001/635
() 		3301022000NRG23221120220597984 22/11/2022 amit sing 3301022WL0026522 amit sing 00048 BKID0009430 1020 1020 Processed 26/11/2022 6672970625 amit sing ()
SubTotal 1860 1860
4 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG23221120220597942 22/11/2022 munni bai 3301022WL0026521 munni bai 00089 CBIN0284365 1200 1200 Processed 26/11/2022 6672970626 munni bai ()
SubTotal 1200 1200
5 MUNGELI CH-01-022-064-001/519-B
() 		3301022000NRG23221120220597978 22/11/2022 ajordas 3301022WL0026522 ajordas 00093 CRGB0000424 1188 1188 Processed 26/11/2022 6672970633 ajordas ()
6 MUNGELI CH-01-022-064-001/519-B
() 		3301022000NRG23221120220597979 22/11/2022 gendlal 3301022WL0026522 gendlal 00093 CRGB0000424 1188 1188 Processed 26/11/2022 6672970636 gendlal ()
7 MUNGELI CH-01-022-064-001/519-B
() 		3301022000NRG23221120220597980 22/11/2022 heeradas 3301022WL0026522 heeradas 00093 CRGB0000424 1188 1188 Processed 26/11/2022 6672970634 heeradas ()
8 MUNGELI CH-01-022-064-001/52-B
() 		3301022000NRG23221120220597982 22/11/2022 heeramani 3301022WL0026522 heeramani 00093 CRGB0000424 1020 1020 Processed 26/11/2022 6672970631 heeramani ()
9 MUNGELI CH-01-022-064-001/573-C
() 		3301022000NRG23221120220597983 22/11/2022 karan 3301022WL0026522 karan 00093 CRGB0000424 1188 1188 Processed 26/11/2022 6672970650 karan ()
10 MUNGELI CH-01-022-064-002/180-A
() 		3301022000NRG23221120220597939 22/11/2022 rameshwar 3301022WL0026521 rameshwar 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970635 rameshwar ()
11 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG23221120220597941 22/11/2022 gangotri 3301022WL0026521 gangotri 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970627 gangotri ()
12 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG23221120220597940 22/11/2022 sumesh 3301022WL0026521 sumesh 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970629 sumesh ()
13 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG23221120220597943 22/11/2022 yaswat 3301022WL0026521 yaswat 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970628 yaswat ()
14 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG23221120220597944 22/11/2022 sanat 3301022WL0026521 sanat 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970630 sanat ()
15 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG23221120220597947 22/11/2022 kuwaru sahu 3301022WL0026521 kuwaru sahu 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970651 kuwaru sahu ()
16 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG23221120220597946 22/11/2022 santoshi 3301022WL0026521 santoshi 00093 CRGB0000424 1200 1200 Processed 26/11/2022 6672970632 santoshi ()
SubTotal 14172 14172
17 MUNGELI CH-01-022-023-001/31
() 		3301022020NRG23221120220599353 22/11/2022 munna 3301022WL0026574 munna 00093 CRGB0000444 1224 1224 Processed 26/11/2022 6672970639 munna ()
18 MUNGELI CH-01-022-023-001/403
() 		3301022020NRG23221120220599355 22/11/2022 GOVRDHAN 3301022WL0026574 GOVRDHAN 00093 CRGB0000444 1224 1224 Processed 26/11/2022 6672970649 GOVRDHAN ()
19 MUNGELI CH-01-022-023-001/450
() 		3301022020NRG23221120220599357 22/11/2022 Ashok sahu 3301022WL0026574 Ashok sahu 00093 CRGB0000444 1224 1224 Processed 26/11/2022 6672970638 Ashok sahu ()
20 MUNGELI CH-01-022-023-001/450
() 		3301022020NRG23221120220599358 22/11/2022 Lalita sahu 3301022WL0026574 Lalita sahu 00093 CRGB0000444 1224 1224 Processed 26/11/2022 6672970637 Lalita sahu ()
SubTotal 4896 4896
21 MUNGELI CH-01-022-023-001/519
() 		3301022020NRG23221120220599359 22/11/2022 Rajkumar Nishad 3301022WL0026574 Rajkumar Nishad 00165 IBKL0001222 816 816 Processed 26/11/2022 6672970640 Rajkumar Nishad ()
SubTotal 816 816
22 MUNGELI CH-01-022-018-001/183
() 		3301022020NRG23221120220599287 22/11/2022 SADA SAVTRI 3301022WL0026569 SADA SAVTRI 00177 IOBA0003122 858 858 Processed 26/11/2022 6672970648 SADA SAVTRI ()
23 MUNGELI CH-01-022-018-001/25
() 		3301022020NRG23221120220599288 22/11/2022 jeyhiyabai 3301022WL0026569 jeyhiyabai 00177 IOBA0003122 858 858 Processed 26/11/2022 6672970647 jeyhiyabai ()
24 MUNGELI CH-01-022-018-001/79
() 		3301022020NRG23221120220599289 22/11/2022 RAMESHWAR 3301022WL0026569 RAMESHWAR 00177 IOBA0003122 858 858 Processed 26/11/2022 6672970641 RAMESHWAR ()
SubTotal 2574 2574
25 MUNGELI CH-01-022-064-001/52-A
() 		3301022000NRG23221120220597981 22/11/2022 kamalnayani 3301022WL0026522 kamalnayani 00415 SBIN0001144 1188 1188 Processed 26/11/2022 6672970644 MRS KAMALNAYANI KSHATRIY ()
26 MUNGELI CH-01-022-064-001/645
() 		3301022000NRG23221120220597986 22/11/2022 utra kumar 3301022WL0026522 utra kumar 00415 SBIN0001144 1188 1188 Processed 26/11/2022 6672970642 MR UTTARA KUMAR SONWANI ()
27 MUNGELI CH-01-022-064-001/647
() 		3301022000NRG23221120220597987 22/11/2022 sanju 3301022WL0026522 sanju 00415 SBIN0001144 1188 1188 Processed 26/11/2022 6672970643 MR SANJU KURREY ()
SubTotal 3564 3564
28 MUNGELI CH-01-022-064-001/637
() 		3301022000NRG23221120220597985 22/11/2022 GOVIND GABEL 3301022WL0026522 GOVIND GABEL 00415 SBIN0002880 1188 1188 Processed 26/11/2022 6672970646 MR GOVIND GABEL ()
SubTotal 1188 1188
29 MUNGELI CH-01-022-023-001/160
() 		3301022020NRG23221120220599352 22/11/2022 Prahlad Banjara 3301022WL0026574 Prahlad Banjara 00415 SBIN0017657 1224 1224 Processed 26/11/2022 6672970645 MR PRAHLAD BANJARA ()
SubTotal 1224 1224
Total 31494 31494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_221122FTO_280777 Bank of India BKID0009430 MUNGELI 1860
2 MUNGELI CH3301022_221122FTO_280777 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1200
3 MUNGELI CH3301022_221122FTO_280777 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 14172
4 MUNGELI CH3301022_221122FTO_280777 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 4896
5 MUNGELI CH3301022_221122FTO_280777 I.D.B.I.BANK IBKL0001222 Mungeli 816
6 MUNGELI CH3301022_221122FTO_280777 Indian Overseas Bank IOBA0003122 SACB KARHI 2574
7 MUNGELI CH3301022_221122FTO_280777 State Bank of India SBIN0001144 MUNGELI 3564
8 MUNGELI CH3301022_221122FTO_280777 State Bank of India SBIN0002880 PANDARIYA 1188
9 MUNGELI CH3301022_221122FTO_280777 State Bank of India SBIN0017657 Collectorate Mungeli 1224

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