Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_050422APB_FTO_14132
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-01-021-054-001/267
() 		3301021000NRG22050420223826262 05/04/2022 HARI 3301021WL0097713 HARI 00093 SBIN0RRCHGB 800 800 Processed 13/07/2022 IB22194614044 HARI IDBI BANK(607095)
2 PATHARIYA CH-01-021-054-001/267
() 		3301021000NRG22050420223826263 05/04/2022 SHUSHILA 3301021WL0097713 SHUSHILA 00093 SBIN0RRCHGB 320 320 Processed 13/07/2022 IB22194614042 SHUSHILA IDBI BANK(607095)
3 PATHARIYA CH-01-021-054-001/46
() 		3301021000NRG22050420223826269 05/04/2022 KOTAL 3301021WL0097713 KOTAL 00093 SBIN0RRCHGB 480 480 Processed 13/07/2022 IB22194614045 KOTAL IDBI BANK(607095)
4 PATHARIYA CH-01-021-054-001/46
() 		3301021000NRG22050420223826270 05/04/2022 UMA 3301021WL0097713 UMA 00093 SBIN0RRCHGB 480 480 Processed 13/07/2022 IB22194614046 UMA IDBI BANK(607095)
5 PATHARIYA CH-01-021-054-001/87
() 		3301021000NRG22050420223826234 05/04/2022 KALINDRI 3301021WL0097711 KALINDRI 00093 SBIN0RRCHGB 700 700 Processed 13/07/2022 IB22194614043 KALINDRI IDBI BANK(607095)
SubTotal 2780 2780
6 PATHARIYA CH-01-021-054-001/23
() 		3301021000NRG22050420223826225 05/04/2022 KANTI BAI 3301021WL0097711 KANTI BAI 00415 SBIN0005776 420 420 Processed 13/07/2022 IB22194614038 KANTI BAI IDBI BANK(607095)
7 PATHARIYA CH-01-021-054-001/23
() 		3301021000NRG22050420223826224 05/04/2022 SANJAYKUMAR 3301021WL0097711 SANJAYKUMAR 00415 SBIN0005776 420 420 Processed 13/07/2022 IB22194614040 SANJAYKUMAR IDBI BANK(607095)
8 PATHARIYA CH-01-021-054-001/88
() 		3301021000NRG22050420223826279 05/04/2022 RAJBAI 3301021WL0097713 RAJBAI 00415 SBIN0005776 480 480 Processed 13/07/2022 IB22194614039 RAJBAI IDBI BANK(607095)
9 PATHARIYA CH-01-021-054-001/88
() 		3301021000NRG22050420223826278 05/04/2022 RATIRAM 3301021WL0097713 RATIRAM 00415 SBIN0005776 480 480 Processed 13/07/2022 IB22194614041 RATIRAM IDBI BANK(607095)
SubTotal 1800 1800
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_050422APB_FTO_14132 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 2780
2 PATHARIYA CH3301021_050422APB_FTO_14132 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1800

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