Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_291122FTO_291456
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-01-022-013-001/123
() 		3301022000NRG23291120220636578 29/11/2022 DIGVIJAY SINGH 3301022WL0028321 DIGVIJAY SINGH 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712858 DIGVIJAY SINGH ()
2 MUNGELI CH-01-022-013-001/169-A
() 		3301022000NRG23291120220636579 29/11/2022 Narendra Patel 3301022WL0028321 Narendra Patel 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712870 Narendra Patel ()
3 MUNGELI CH-01-022-013-001/208-A
() 		3301022000NRG23291120220636580 29/11/2022 hulash patel 3301022WL0028321 hulash patel 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712865 hulash patel ()
4 MUNGELI CH-01-022-013-001/208-A
() 		3301022000NRG23291120220636581 29/11/2022 kami patel 3301022WL0028321 kami patel 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712857 kami patel ()
5 MUNGELI CH-01-022-013-001/253
() 		3301022000NRG23291120220636584 29/11/2022 Milapa Bai 3301022WL0028321 Milapa Bai 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712866 Milapa Bai ()
6 MUNGELI CH-01-022-013-001/253
() 		3301022000NRG23291120220636583 29/11/2022 Sumit 3301022WL0028321 Sumit 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712867 Sumit ()
7 MUNGELI CH-01-022-013-001/3-A
() 		3301022000NRG23291120220636587 29/11/2022 KAMTA PRASAD DHRUW 3301022WL0028321 KAMTA PRASAD DHRUW 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712871 KAMTA PRASAD DHRUW ()
8 MUNGELI CH-01-022-013-001/3-A
() 		3301022000NRG23291120220636586 29/11/2022 Megha Bai 3301022WL0028321 Megha Bai 00354 PUNB0130300 1000 1000 Processed 03/12/2022 6847712868 Megha Bai ()
9 MUNGELI CH-01-022-013-001/3-A
() 		3301022000NRG23291120220636585 29/11/2022 Rameshkumar Gond 3301022WL0028321 Rameshkumar Gond 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712861 Rameshkumar Gond ()
10 MUNGELI CH-01-022-013-001/349-A
() 		3301022000NRG23291120220636592 29/11/2022 Rambhrosh Jaiswal 3301022WL0028321 Rambhrosh Jaiswal 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712859 Rambhrosh Jaiswal ()
11 MUNGELI CH-01-022-013-001/349-A
() 		3301022000NRG23291120220636593 29/11/2022 Rani jaiswal 3301022WL0028321 Rani jaiswal 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712873 Rani jaiswal ()
12 MUNGELI CH-01-022-013-001/349-B
() 		3301022000NRG23291120220636594 29/11/2022 Bhagirathi Jaiswal 3301022WL0028321 Bhagirathi Jaiswal 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712860 Bhagirathi Jaiswal ()
13 MUNGELI CH-01-022-013-001/349-B
() 		3301022000NRG23291120220636595 29/11/2022 Indrani Jaiswal 3301022WL0028321 Indrani Jaiswal 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712869 Indrani Jaiswal ()
14 MUNGELI CH-01-022-013-001/625
() 		3301022000NRG23291120220636599 29/11/2022 MAHESHVARI 3301022WL0028321 MAHESHVARI 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712864 MAHESHVARI ()
15 MUNGELI CH-01-022-013-001/626
() 		3301022000NRG23291120220636600 29/11/2022 manoj kumar 3301022WL0028321 manoj kumar 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712862 manoj kumar ()
16 MUNGELI CH-01-022-013-001/626
() 		3301022000NRG23291120220636601 29/11/2022 Sushila Dhruw 3301022WL0028321 Sushila Dhruw 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712874 Sushila Dhruw ()
17 MUNGELI CH-01-022-013-001/626-A
() 		3301022000NRG23291120220636602 29/11/2022 Sankar Dhruv 3301022WL0028321 Sankar Dhruv 00354 PUNB0130300 1000 1000 Processed 03/12/2022 6847712878 Sankar Dhruv ()
18 MUNGELI CH-01-022-013-001/628
() 		3301022000NRG23291120220636604 29/11/2022 Karuna Patel 3301022WL0028321 Karuna Patel 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712872 Karuna Patel ()
19 MUNGELI CH-01-022-013-001/628
() 		3301022000NRG23291120220636603 29/11/2022 Pyarelal Patel 3301022WL0028321 Pyarelal Patel 00354 PUNB0130300 1200 1200 Processed 03/12/2022 6847712863 Pyarelal Patel ()
20 MUNGELI CH-01-022-013-001/648
() 		3301022000NRG23291120220636605 29/11/2022 Mahavir Patel 3301022WL0028321 Mahavir Patel 00354 PUNB0130300 1000 1000 Processed 03/12/2022 6847712876 Mahavir Patel ()
SubTotal 23400 23400
21 MUNGELI CH-01-022-013-001/218-A
() 		3301022000NRG23291120220636582 29/11/2022 Ramakant Patel 3301022WL0028321 Ramakant Patel 00415 SBIN0001144 1000 1000 Processed 03/12/2022 6847712875 MR RAMAKANT PATEL ()
SubTotal 1000 1000
22 MUNGELI CH-01-022-013-001/383
() 		3301022000NRG23291120220636596 29/11/2022 Suraj Kumar 3301022WL0028321 Suraj Kumar 00415 SBIN0017657 1200 1200 Processed 03/12/2022 6847712877 MASTER SURAJ KUMAR ()
SubTotal 1200 1200
Total 25600 25600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_291122FTO_291456 Punjab National Bank PUNB0130300 BARELA 23400
2 MUNGELI CH3301022_291122FTO_291456 State Bank of India SBIN0001144 MUNGELI 1000
3 MUNGELI CH3301022_291122FTO_291456 State Bank of India SBIN0017657 Collectorate Mungeli 1200

Download In Excel