Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_230424FTO_32863
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-01-021-057-002/144
() 		3301021000NRG24230420242500762 23/04/2024 Rajendra 3301021WL0095628 Rajendra 00048 BKID0009430 1200 1200 Processed 30/04/2024 3397042745 Rajendra ()
2 PATHARIYA CH-01-021-057-002/144
() 		3301021000NRG24230420242500763 23/04/2024 Rajendra 3301021WL0095628 Rajendra 00048 BKID0009430 1428 1428 Processed 30/04/2024 3397042746 Rajendra ()
3 PATHARIYA CH-01-021-057-002/144
() 		3301021000NRG24230420242500764 23/04/2024 Rajendra 3301021WL0095628 Rajendra 00048 BKID0009430 2244 2244 Processed 30/04/2024 3397042747 Rajendra ()
4 PATHARIYA CH-01-021-076-001/372
() 		3301021000NRG24230420242500778 23/04/2024 SURUJBAI 3301021WL0095631 SURUJBAI 00048 BKID0009430 1224 1224 Processed 30/04/2024 3397042748 SURUJBAI ()
5 PATHARIYA CH-01-021-076-001/372
() 		3301021000NRG24230420242500779 23/04/2024 SURUJBAI 3301021WL0095631 SURUJBAI 00048 BKID0009430 1020 1020 Processed 30/04/2024 3397042749 SURUJBAI ()
SubTotal 7116 7116
6 PATHARIYA CH-01-021-054-001/1061
() 		3301021000NRG24230420242500752 23/04/2024 Somit 3301021WL0095626 Somit 00093 CRGB0000418 702 702 Processed 30/04/2024 3397042752 Somit ()
7 PATHARIYA CH-01-021-054-001/1061
() 		3301021000NRG24230420242500753 23/04/2024 Somit 3301021WL0095626 Somit 00093 CRGB0000418 884 884 Processed 30/04/2024 3397042751 Somit ()
8 PATHARIYA CH-01-021-054-001/380
() 		3301021000NRG24230420242500754 23/04/2024 MANGALU RAM 3301021WL0095626 MANGALU RAM 00093 CRGB0000418 6 6 Processed 30/04/2024 3397042750 MANGALU RAM ()
SubTotal 1592 1592
9 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500828 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 1044 1044 Processed 30/04/2024 3397042753 NARAYAN PATEL ()
10 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500829 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 1116 1116 Processed 30/04/2024 3397042755 NARAYAN PATEL ()
11 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500830 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 940 940 Processed 30/04/2024 3397042757 NARAYAN PATEL ()
12 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500831 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 1062 1062 Processed 30/04/2024 3397042758 NARAYAN PATEL ()
13 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500832 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 1098 1098 Processed 30/04/2024 3397042754 NARAYAN PATEL ()
14 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500833 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 360 360 Processed 30/04/2024 3397042759 NARAYAN PATEL ()
15 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG24230420242500834 23/04/2024 NARAYAN PATEL 3301021WL0095642 NARAYAN PATEL 00176 IDIB000S691 1062 1062 Processed 30/04/2024 3397042756 NARAYAN PATEL ()
SubTotal 6682 6682
16 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24230420242500772 23/04/2024 Rookhmani Bai 3301021WL0095630 Rookhmani Bai 00177 IOBA0003122 210 210 Processed 30/04/2024 3397042765 Rookhmani Bai ()
17 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24230420242500773 23/04/2024 Rookhmani Bai 3301021WL0095630 Rookhmani Bai 00177 IOBA0003122 420 420 Processed 30/04/2024 3397042762 Rookhmani Bai ()
18 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24230420242500774 23/04/2024 Rookhmani Bai 3301021WL0095630 Rookhmani Bai 00177 IOBA0003122 420 420 Processed 30/04/2024 3397042763 Rookhmani Bai ()
19 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24230420242500775 23/04/2024 Rookhmani Bai 3301021WL0095630 Rookhmani Bai 00177 IOBA0003122 210 210 Processed 30/04/2024 3397042764 Rookhmani Bai ()
20 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24230420242500776 23/04/2024 Rookhmani Bai 3301021WL0095630 Rookhmani Bai 00177 IOBA0003122 480 480 Processed 30/04/2024 3397042761 Rookhmani Bai ()
21 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24230420242500777 23/04/2024 Rookhmani Bai 3301021WL0095630 Rookhmani Bai 00177 IOBA0003122 320 320 Processed 30/04/2024 3397042760 Rookhmani Bai ()
SubTotal 2060 2060
22 PATHARIYA CH-01-021-002-001/193
() 		3301021000NRG24230420242500732 23/04/2024 SARITA 3301021WL0095621 SARITA 00415 SBIN0005776 816 816 Rejected 30/04/2024 3397042782 A/c Blocked or Frozen
23 PATHARIYA CH-01-021-002-001/193
() 		3301021000NRG24230420242500733 23/04/2024 SARITA 3301021WL0095621 SARITA 00415 SBIN0005776 960 960 Rejected 30/04/2024 3397042806 A/c Blocked or Frozen
24 PATHARIYA CH-01-021-002-001/193
() 		3301021000NRG24230420242500734 23/04/2024 SARITA 3301021WL0095621 SARITA 00415 SBIN0005776 900 900 Rejected 30/04/2024 3397042805 A/c Blocked or Frozen
25 PATHARIYA CH-01-021-002-001/193
() 		3301021000NRG24230420242500735 23/04/2024 SARITA 3301021WL0095621 SARITA 00415 SBIN0005776 1140 1140 Rejected 30/04/2024 3397042783 A/c Blocked or Frozen
26 PATHARIYA CH-01-021-002-001/203
() 		3301021000NRG24230420242500736 23/04/2024 Deviprasad 3301021WL0095621 Deviprasad 00415 SBIN0005776 900 900 Processed 30/04/2024 3397042778 MR DEVIPRASAD SAHU ()
27 PATHARIYA CH-01-021-002-001/203
() 		3301021000NRG24230420242500737 23/04/2024 Deviprasad 3301021WL0095621 Deviprasad 00415 SBIN0005776 960 960 Processed 30/04/2024 3397042777 MR DEVIPRASAD SAHU ()
28 PATHARIYA CH-01-021-002-001/203
() 		3301021000NRG24230420242500738 23/04/2024 Deviprasad 3301021WL0095621 Deviprasad 00415 SBIN0005776 648 648 Processed 30/04/2024 3397042779 MR DEVIPRASAD SAHU ()
29 PATHARIYA CH-01-021-002-002/169
() 		3301021000NRG24230420242500783 23/04/2024 Jagautin 3301021WL0095633 Jagautin 00415 SBIN0005776 1326 1326 Rejected 30/04/2024 3397042780 A/c Blocked or Frozen
30 PATHARIYA CH-01-021-002-002/169
() 		3301021000NRG24230420242500784 23/04/2024 Jagautin 3301021WL0095633 Jagautin 00415 SBIN0005776 1326 1326 Rejected 30/04/2024 3397042804 A/c Blocked or Frozen
31 PATHARIYA CH-01-021-002-002/169
() 		3301021000NRG24230420242500785 23/04/2024 Jagautin 3301021WL0095633 Jagautin 00415 SBIN0005776 1326 1326 Rejected 30/04/2024 3397042781 A/c Blocked or Frozen
32 PATHARIYA CH-01-021-011-001/232
() 		3301021000NRG24230420242500739 23/04/2024 Utarika 3301021WL0095622 Utarika 00415 SBIN0005776 200 200 Processed 30/04/2024 3397042801 MRS UTTARIKA PAL ()
33 PATHARIYA CH-01-021-011-001/232
() 		3301021000NRG24230420242500740 23/04/2024 Utarika 3301021WL0095622 Utarika 00415 SBIN0005776 1080 1080 Processed 30/04/2024 3397042799 MRS UTTARIKA PAL ()
34 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG24230420242500741 23/04/2024 CHETAN SAHU 3301021WL0095623 CHETAN SAHU 00415 SBIN0005776 884 884 Processed 30/04/2024 3397042793 MR CHETAN SAHU ()
35 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG24230420242500742 23/04/2024 CHETAN SAHU 3301021WL0095623 CHETAN SAHU 00415 SBIN0005776 1326 1326 Processed 30/04/2024 3397042794 MR CHETAN SAHU ()
36 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG24230420242500743 23/04/2024 CHETAN SAHU 3301021WL0095623 CHETAN SAHU 00415 SBIN0005776 1326 1326 Processed 30/04/2024 3397042795 MR CHETAN SAHU ()
37 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG24230420242500744 23/04/2024 CHETAN SAHU 3301021WL0095623 CHETAN SAHU 00415 SBIN0005776 1105 1105 Processed 30/04/2024 3397042796 MR CHETAN SAHU ()
38 PATHARIYA CH-01-021-033-002/247
() 		3301021000NRG24230420242500749 23/04/2024 RAJENDRA KUMAR YADAV 3301021WL0095625 RAJENDRA KUMAR YADAV 00415 SBIN0005776 780 780 Rejected 30/04/2024 3397042769 No Such Account
39 PATHARIYA CH-01-021-033-002/247
() 		3301021000NRG24230420242500750 23/04/2024 RAJENDRA KUMAR YADAV 3301021WL0095625 RAJENDRA KUMAR YADAV 00415 SBIN0005776 520 520 Rejected 30/04/2024 3397042770 No Such Account
40 PATHARIYA CH-01-021-033-002/247
() 		3301021000NRG24230420242500751 23/04/2024 RAJENDRA KUMAR YADAV 3301021WL0095625 RAJENDRA KUMAR YADAV 00415 SBIN0005776 390 390 Rejected 30/04/2024 3397042768 No Such Account
41 PATHARIYA CH-01-021-042-001/272
() 		3301021000NRG24230420242500745 23/04/2024 Saraju 3301021WL0095624 Saraju 00415 SBIN0005776 1 1 Processed 30/04/2024 3397042802 MR SARJU RAM SAHU ()
42 PATHARIYA CH-01-021-042-001/43
() 		3301021000NRG24230420242500746 23/04/2024 Rakhi 3301021WL0095624 Rakhi 00415 SBIN0005776 1 1 Processed 30/04/2024 3397042800 MRS RAKHI BAI GANDA ()
43 PATHARIYA CH-01-021-042-001/50
() 		3301021000NRG24230420242500747 23/04/2024 Budhariya 3301021WL0095624 Budhariya 00415 SBIN0005776 1188 1188 Processed 30/04/2024 3397042791 MRS BUDHARIYA DHRUV ()
44 PATHARIYA CH-01-021-042-001/50
() 		3301021000NRG24230420242500748 23/04/2024 Budhariya 3301021WL0095624 Budhariya 00415 SBIN0005776 1080 1080 Processed 30/04/2024 3397042792 MRS BUDHARIYA DHRUV ()
45 PATHARIYA CH-01-021-054-001/380
() 		3301021000NRG24230420242500755 23/04/2024 Puniya bai 3301021WL0095626 Puniya bai 00415 SBIN0005776 6 6 Processed 30/04/2024 3397042803 MRS PUNIYA BAI ()
46 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG24230420242500756 23/04/2024 KALESHWAR 3301021WL0095627 KALESHWAR 00415 SBIN0005776 900 900 Rejected 30/04/2024 3397042775 No Such Account
47 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG24230420242500757 23/04/2024 KALESHWAR 3301021WL0095627 KALESHWAR 00415 SBIN0005776 1140 1140 Rejected 30/04/2024 3397042773 No Such Account
48 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG24230420242500758 23/04/2024 KALESHWAR 3301021WL0095627 KALESHWAR 00415 SBIN0005776 1020 1020 Rejected 30/04/2024 3397042771 No Such Account
49 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG24230420242500759 23/04/2024 KALESHWAR 3301021WL0095627 KALESHWAR 00415 SBIN0005776 850 850 Rejected 30/04/2024 3397042772 No Such Account
50 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG24230420242500760 23/04/2024 KALESHWAR 3301021WL0095627 KALESHWAR 00415 SBIN0005776 1020 1020 Rejected 30/04/2024 3397042774 No Such Account
51 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG24230420242500761 23/04/2024 KALESHWAR 3301021WL0095627 KALESHWAR 00415 SBIN0005776 675 675 Rejected 30/04/2024 3397042776 No Such Account
52 PATHARIYA CH-01-021-055-002/984
() 		3301021000NRG24230420242500780 23/04/2024 Parshottam 3301021WL0095632 Parshottam 00415 SBIN0005776 775 775 Processed 30/04/2024 3397042797 MR PURSOTTAM SAHU ()
53 PATHARIYA CH-01-021-055-002/984
() 		3301021000NRG24230420242500781 23/04/2024 Parshottam 3301021WL0095632 Parshottam 00415 SBIN0005776 900 900 Processed 30/04/2024 3397042798 MR PURSOTTAM SAHU ()
54 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500765 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 900 900 Processed 30/04/2024 3397042787 MRS KAUSHILYA BAI ()
55 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500766 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 900 900 Processed 30/04/2024 3397042784 MRS KAUSHILYA BAI ()
56 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500767 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 900 900 Processed 30/04/2024 3397042785 MRS KAUSHILYA BAI ()
57 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500768 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 900 900 Processed 30/04/2024 3397042786 MRS KAUSHILYA BAI ()
58 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500769 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 150 150 Processed 30/04/2024 3397042788 MRS KAUSHILYA BAI ()
59 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500770 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 300 300 Processed 30/04/2024 3397042790 MRS KAUSHILYA BAI ()
60 PATHARIYA CH-01-021-059-001/379
() 		3301021000NRG24230420242500771 23/04/2024 Kaushilya 3301021WL0095629 Kaushilya 00415 SBIN0005776 660 660 Processed 30/04/2024 3397042789 MRS KAUSHILYA BAI ()
SubTotal 32179 32179
61 PATHARIYA CH-01-021-050-002/688
() 		3301021000NRG24230420242500835 23/04/2024 Arti kausal 3301021WL0095642 Arti kausal 00691 IPOS0000001 1026 1026 Processed 30/04/2024 3397042766 Arti kausal ()
62 PATHARIYA CH-01-021-050-002/688
() 		3301021000NRG24230420242500836 23/04/2024 Arti kausal 3301021WL0095642 Arti kausal 00691 IPOS0000001 6 6 Processed 30/04/2024 3397042767 Arti kausal ()
SubTotal 1032 1032
Total 50661 50661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_230424FTO_32863 Bank of India BKID0009430 MUNGELI 7116
2 PATHARIYA CH3301021_230424FTO_32863 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 1592
3 PATHARIYA CH3301021_230424FTO_32863 Indian Bank IDIB000S691 Sildaha 6682
4 PATHARIYA CH3301021_230424FTO_32863 Indian Overseas Bank IOBA0003122 SACB KARHI 2060
5 PATHARIYA CH3301021_230424FTO_32863 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 32179
6 PATHARIYA CH3301021_230424FTO_32863 India Post Payments Bank IPOS0000001 MUNGELI 1032

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