Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_120424FTO_18446
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-01-021-019-001/89
() 		3301021000NRG24080420242497292 12/04/2024 Mungabai 3301021WL0095066 Mungabai 00176 IDIB000S691 1326 1326 Rejected 24/04/2024 3266720070 A/c Blocked or Frozen
2 PATHARIYA CH-01-021-019-001/89
() 		3301021000NRG24080420242497293 12/04/2024 Mungabai 3301021WL0095066 Mungabai 00176 IDIB000S691 1326 1326 Rejected 24/04/2024 3266720071 A/c Blocked or Frozen
3 PATHARIYA CH-01-021-019-001/89
() 		3301021000NRG24201120231447127 12/04/2024 Mungabai 3301021WL0049619 Mungabai 00176 IDIB000S691 1326 1326 Rejected 24/04/2024 3266720069 A/c Blocked or Frozen
SubTotal 3978 3978
4 PATHARIYA CH-01-021-019-002/53
() 		3301021000NRG24220520230665008 12/04/2024 Manoj Kuamar 3301021WL0014292 Manoj Kuamar 00415 SBIN0009519 800 800 Rejected 24/04/2024 3266720073 No Such Account
SubTotal 800 800
5 PATHARIYA CH-01-021-019-001/84-A
() 		3301021000NRG24220520230665007 12/04/2024 TIJIYA BAI DHRUV 3301021WL0014292 TIJIYA BAI DHRUV 00691 IPOS0000001 200 200 Processed 24/04/2024 3266720072 TIJIYA BAI DHRUV ()
SubTotal 200 200
Total 4978 4978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_120424FTO_18446 Indian Bank IDIB000S691 Sildaha 3978
2 PATHARIYA CH3301021_120424FTO_18446 State Bank of India SBIN0009519 BAITALPUR 800
3 PATHARIYA CH3301021_120424FTO_18446 India Post Payments Bank IPOS0000001 MUNGELI 200

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