Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_241122FTO_285001
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-01-022-084-001/660
() 		3301022000NRG23241120220617562 24/11/2022 AJAY KUMAR 3301022WL0027465 AJAY KUMAR 00093 CRGB0000417 1224 1224 Processed 30/11/2022 6740032999 AJAY KUMAR ()
2 MUNGELI CH-01-022-084-001/660
() 		3301022000NRG23241120220617561 24/11/2022 DUJRAM 3301022WL0027465 DUJRAM 00093 CRGB0000417 1224 1224 Processed 30/11/2022 6740033000 DUJRAM ()
3 MUNGELI CH-01-022-084-001/661
() 		3301022000NRG23241120220617565 24/11/2022 Umashankar 3301022WL0027465 Umashankar 00093 CRGB0000417 1224 1224 Processed 30/11/2022 6740033001 Umashankar ()
SubTotal 3672 3672
4 MUNGELI CH-01-022-084-001/123
() 		3301022000NRG23241120220617558 24/11/2022 shivrani 3301022WL0027465 shivrani 00152 HDFC0003683 1224 1224 Processed 30/11/2022 6740033003 shivrani ()
5 MUNGELI CH-01-022-084-001/280
() 		3301022000NRG23241120220617560 24/11/2022 ashwani 3301022WL0027465 ashwani 00152 HDFC0003683 1224 1224 Processed 30/11/2022 6740033002 ashwani ()
SubTotal 2448 2448
6 MUNGELI CH-01-022-084-001/661
() 		3301022000NRG23241120220617563 24/11/2022 Shivshankar sahu 3301022WL0027465 Shivshankar sahu 00354 PUNB0130300 1224 1224 Processed 30/11/2022 6740033004 Shivshankar sahu ()
SubTotal 1224 1224
7 MUNGELI CH-01-022-084-001/661
() 		3301022000NRG23241120220617564 24/11/2022 Laxmi 3301022WL0027465 Laxmi 00354 PUNB0252600 1224 1224 Processed 30/11/2022 6740033005 Laxmi ()
8 MUNGELI CH-01-022-084-001/661
() 		3301022000NRG23241120220617566 24/11/2022 Pooja 3301022WL0027465 Pooja 00354 PUNB0252600 816 816 Processed 30/11/2022 6740033006 Pooja ()
SubTotal 2040 2040
9 MUNGELI CH-01-022-084-001/123
() 		3301022000NRG23241120220617557 24/11/2022 KULESWAR 3301022WL0027465 KULESWAR 00415 SBIN0001144 1224 1224 Processed 30/11/2022 6740033007 MR KULESHWAR SAHU ()
SubTotal 1224 1224
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_241122FTO_285001 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 3672
2 MUNGELI CH3301022_241122FTO_285001 HDFC Bank HDFC0003683 CHAKARBHATHA 2448
3 MUNGELI CH3301022_241122FTO_285001 Punjab National Bank PUNB0130300 BARELA 1224
4 MUNGELI CH3301022_241122FTO_285001 Punjab National Bank PUNB0252600 MUNGELI 2040
5 MUNGELI CH3301022_241122FTO_285001 State Bank of India SBIN0001144 MUNGELI 1224

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