Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_290822FTO_151468
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-01-022-100-002/46
() 		3301022000NRG23290820220434724 29/08/2022 AJAY BANJARE 3301022WL0014295 AJAY BANJARE 00045 BARB0VJMELI 780 780 Processed 02/09/2022 4395156733 AJAY BANJARE ()
SubTotal 780 780
2 MUNGELI CH-01-022-064-001/582-A
() 		3301022000NRG23290820220434700 29/08/2022 kamlesh 3301022WL0014293 kamlesh 00048 BKID0009430 1002 1002 Processed 02/09/2022 4395156732 kamlesh ()
3 MUNGELI CH-01-022-064-002/135-B
() 		3301022000NRG23290820220434703 29/08/2022 ajay 3301022WL0014293 ajay 00048 BKID0009430 1002 1002 Processed 02/09/2022 4395156731 ajay ()
SubTotal 2004 2004
4 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG23290820220434688 29/08/2022 CHANDA BAI 3301022WL0014293 CHANDA BAI 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156736 CHANDA BAI ()
5 MUNGELI CH-01-022-064-001/196-B
() 		3301022000NRG23290820220434689 29/08/2022 dharmendra 3301022WL0014293 dharmendra 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156724 dharmendra ()
6 MUNGELI CH-01-022-064-001/27
() 		3301022000NRG23290820220434692 29/08/2022 chandrakumar 3301022WL0014293 chandrakumar 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156721 chandrakumar ()
7 MUNGELI CH-01-022-064-001/31-A
() 		3301022000NRG23290820220434694 29/08/2022 rohit 3301022WL0014293 rohit 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156730 rohit ()
8 MUNGELI CH-01-022-064-001/412-B
() 		3301022000NRG23290820220434695 29/08/2022 MOTI SINGH 3301022WL0014293 MOTI SINGH 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156725 MOTI SINGH ()
9 MUNGELI CH-01-022-064-001/79-A
() 		3301022000NRG23290820220434702 29/08/2022 Dhanraj 3301022WL0014293 Dhanraj 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156729 Dhanraj ()
10 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG23290820220434705 29/08/2022 sumesh 3301022WL0014293 sumesh 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156722 sumesh ()
11 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG23290820220434706 29/08/2022 yaswat 3301022WL0014293 yaswat 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156728 yaswat ()
12 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG23290820220434707 29/08/2022 sanat 3301022WL0014293 sanat 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156737 sanat ()
13 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG23290820220434708 29/08/2022 kuwaru sahu 3301022WL0014293 kuwaru sahu 00093 CRGB0000424 1002 1002 Processed 02/09/2022 4395156723 kuwaru sahu ()
SubTotal 10020 10020
14 MUNGELI CH-01-022-100-002/386
() 		3301022000NRG23290820220434720 29/08/2022 Chumeshvar 3301022WL0014295 Chumeshvar 00177 IOBA0003122 780 780 Processed 02/09/2022 4395156726 Chumeshvar ()
15 MUNGELI CH-01-022-100-002/544
() 		3301022000NRG23290820220434727 29/08/2022 surjeet 3301022WL0014295 surjeet 00177 IOBA0003122 780 780 Processed 02/09/2022 4395156735 surjeet ()
16 MUNGELI CH-01-022-100-002/60-A
() 		3301022000NRG23290820220434728 29/08/2022 Ghasnin 3301022WL0014295 Ghasnin 00177 IOBA0003122 780 780 Processed 02/09/2022 4395156727 Ghasnin ()
SubTotal 2340 2340
17 MUNGELI CH-01-022-100-002/386
() 		3301022000NRG23290820220434721 29/08/2022 JALESHVAR 3301022WL0014295 JALESHVAR 00415 SBIN0001144 780 780 Processed 02/09/2022 4395156734 MR JALESHWAR PATRE ()
SubTotal 780 780
Total 15924 15924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_290822FTO_151468 Bank of Baroda BARB0VJMELI Mungeli 780
2 MUNGELI CH3301022_290822FTO_151468 Bank of India BKID0009430 MUNGELI 2004
3 MUNGELI CH3301022_290822FTO_151468 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 10020
4 MUNGELI CH3301022_290822FTO_151468 Indian Overseas Bank IOBA0003122 SACB KARHI 2340
5 MUNGELI CH3301022_290822FTO_151468 State Bank of India SBIN0001144 MUNGELI 780

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