Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_080822FTO_128314
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-01-021-046-001/475
() 		3301021000NRG23080820220411351 08/08/2022 Ravikumar 3301021WL0012081 Ravikumar 00045 BARB0MUNBIL 1140 1140 Processed 17/08/2022 3981264648 Ravikumar ()
2 PATHARIYA CH-01-021-046-001/91
() 		3301021000NRG23080820220411352 08/08/2022 Kumbhadas 3301021WL0012081 Kumbhadas 00045 BARB0MUNBIL 1140 1140 Processed 17/08/2022 3981264647 Kumbhadas ()
SubTotal 2280 2280
3 PATHARIYA CH-01-021-046-001/338
() 		3301021000NRG23080820220411350 08/08/2022 Gayatri 3301021WL0012081 Gayatri 00093 CRGB0000444 1140 1140 Processed 17/08/2022 3981264650 Gayatri ()
4 PATHARIYA CH-01-021-046-001/338
() 		3301021000NRG23080820220411349 08/08/2022 Kalicharan 3301021WL0012081 Kalicharan 00093 CRGB0000444 1140 1140 Processed 17/08/2022 3981264649 Kalicharan ()
SubTotal 2280 2280
5 PATHARIYA CH-01-021-011-001/156
() 		3301021000NRG23080820220411330 08/08/2022 Hemuprasad 3301021WL0012079 Hemuprasad 00415 SBIN0005776 800 800 Processed 17/08/2022 3981264651 MR HEMU PRASAD ()
6 PATHARIYA CH-01-021-011-001/159
() 		3301021000NRG23080820220411331 08/08/2022 Makhan 3301021WL0012079 Makhan 00415 SBIN0005776 1000 1000 Processed 17/08/2022 3981264653 MR MAKHAN MAKHAN ()
7 PATHARIYA CH-01-021-011-001/452
() 		3301021000NRG23080820220411334 08/08/2022 TAMSING 3301021WL0012079 TAMSING 00415 SBIN0005776 1000 1000 Processed 17/08/2022 3981264652 MR TAM SINGH AHIRE ()
SubTotal 2800 2800
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_080822FTO_128314 Bank of Baroda BARB0MUNBIL Mungeli 2280
2 PATHARIYA CH3301021_080822FTO_128314 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 2280
3 PATHARIYA CH3301021_080822FTO_128314 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2800

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