Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_100822FTO_130632
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-01-021-029-003/358
() 		3301021000NRG23100820220413484 10/08/2022 GORI SHANKAR 3301021WL0012358 GORI SHANKAR 00176 IDIB000S691 1224 1224 Processed 19/08/2022 4026590719 GORI SHANKAR ()
2 PATHARIYA CH-01-021-029-003/358
() 		3301021000NRG23100820220413485 10/08/2022 LAXMIN BAI 3301021WL0012358 LAXMIN BAI 00176 IDIB000S691 1224 1224 Processed 19/08/2022 4026590718 LAXMIN BAI ()
SubTotal 2448 2448
3 PATHARIYA CH-01-021-013-001/66
() 		3301021000NRG23100820220413483 10/08/2022 RAMESH 3301021WL0012357 RAMESH 00415 SBIN0005776 1224 1224 Processed 19/08/2022 4026590720 MR RAMESH KUMAR ()
SubTotal 1224 1224
4 PATHARIYA CH-01-021-013-001/16
() 		3301021000NRG23100820220413482 10/08/2022 MAHATRU 3301021WL0012357 MAHATRU 00415 SBIN0009519 1224 1224 Processed 19/08/2022 4026590721 MR MAHETRU RAM BAGHEL ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_100822FTO_130632 Indian Bank IDIB000S691 Sildaha 2448
2 PATHARIYA CH3301021_100822FTO_130632 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1224
3 PATHARIYA CH3301021_100822FTO_130632 State Bank of India SBIN0009519 BAITALPUR 1224

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