Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_030524APB_FTO_49259
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 PATHARIYA CH-01-021-068-001/2148
() 		3301021000NRG25030520240523500 03/05/2024 ISHWAR 3301021WL010519 ISHWAR 00093 CRGB0000422 1224 0
SubTotal 1224 0
2 PATHARIYA CH-01-021-068-001/1135
() 		3301021000NRG25030520240523496 03/05/2024 SUKHMANI 3301021WL010519 SUKHMANI 00415 SBIN0009519 1224 0
3 PATHARIYA CH-01-021-068-001/142
() 		3301021000NRG25030520240523497 03/05/2024 Hemachand 3301021WL010519 Hemachand 00415 SBIN0009519 1224 0
4 PATHARIYA CH-01-021-068-001/142
() 		3301021000NRG25030520240523498 03/05/2024 SAVITA PATRE 3301021WL010519 SAVITA PATRE 00415 SBIN0009519 1224 0
5 PATHARIYA CH-01-021-068-001/2148
() 		3301021000NRG25030520240523499 03/05/2024 TIJKUVAR 3301021WL010519 TIJKUVAR 00415 SBIN0009519 1224 0
6 PATHARIYA CH-01-021-068-001/2209
() 		3301021000NRG25030520240523501 03/05/2024 SANKAR 3301021WL010519 SANKAR 00415 SBIN0009519 1224 0
SubTotal 6120 0
Total 7344 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_030524APB_FTO_49259 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 1224
2 PATHARIYA CH3301021_030524APB_FTO_49259 State Bank of India SBIN0009519 BAITALPUR 6120

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