Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_040424APB_FTO_8246
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-01-021-037-001/454
() 		3301021000NRG24040420242495070 04/04/2024 SITA 3301021WL094759 SITA 00045 BARB0DBBLAS 1055 1055 Processed 12/04/2024 2891941042 ARYA GOYAL BANK OF BARODA(606985)
2 PATHARIYA CH-01-021-037-001/458
() 		3301021000NRG24040420242495073 04/04/2024 SURESH 3301021WL094759 SURESH 00045 BARB0DBBLAS 1055 1055 Processed 12/04/2024 2891941043 ARYAN GOYAL BANK OF BARODA(606985)
SubTotal 2110 2110
3 PATHARIYA CH-01-021-037-001/457
() 		3301021000NRG24040420242495071 04/04/2024 AJAY KUMAR 3301021WL094759 AJAY KUMAR 00354 PUNB0725700 1055 1055 Processed 12/04/2024 2891941047 MR AJAY KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 1055 1055
4 PATHARIYA CH-01-021-037-001/319
() 		3301021000NRG24040420242495067 04/04/2024 GAUTHAM 3301021WL094759 GAUTHAM 00415 SBIN0030317 1055 1055 Processed 12/04/2024 2891941046 MRS GOUTAM BAI MATHUR STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-037-001/319
() 		3301021000NRG24040420242495066 04/04/2024 RAMCHAND 3301021WL094759 RAMCHAND 00415 SBIN0030317 1055 1055 Processed 12/04/2024 2891941045 MR RAMCHAND DHANIYA MATHUR STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-037-001/457
() 		3301021000NRG24040420242495072 04/04/2024 MAMTA GHRITLAHARE 3301021WL094759 MAMTA GHRITLAHARE 00415 SBIN0030317 1055 1055 Rejected 12/04/2024 2891941044 A/c Blocked or Frozen
SubTotal 3165 3165
Total 6330 6330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_040424APB_FTO_8246 Bank of Baroda BARB0DBBLAS BILASPUR 2110
2 PATHARIYA CH3301021_040424APB_FTO_8246 Punjab National Bank PUNB0725700 SILTARA RAIPUR 1055
3 PATHARIYA CH3301021_040424APB_FTO_8246 State Bank of India SBIN0030317 AMORA 3165

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