Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_110722FTO_85963
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-01-021-020-002/9
() 		3301021000NRG22110720223869220 11/07/2022 Biramabai 3301021WL0099431 Biramabai 00415 SBIN0005776 600 600 Processed 19/07/2022 3186659564 MRS BIRAM BAI ()
2 PATHARIYA CH-01-021-020-002/9
() 		3301021000NRG22110720223869216 11/07/2022 Biramabai 3301021WL0099431 Biramabai 00415 SBIN0005776 912 912 Processed 19/07/2022 3186659563 MRS BIRAM BAI ()
3 PATHARIYA CH-01-021-020-002/9
() 		3301021000NRG22110720223869213 11/07/2022 Biramabai 3301021WL0099431 Biramabai 00415 SBIN0005776 900 900 Processed 19/07/2022 3186659562 MRS BIRAM BAI ()
4 PATHARIYA CH-01-021-020-003/324
() 		3301021000NRG22110720223869215 11/07/2022 NARENDRA 3301021WL0099431 NARENDRA 00415 SBIN0005776 960 960 Processed 19/07/2022 3186659566 MR NARENDRA SAHU ()
5 PATHARIYA CH-01-021-020-003/324
() 		3301021000NRG22110720223869214 11/07/2022 NARENDRA 3301021WL0099431 NARENDRA 00415 SBIN0005776 870 870 Processed 19/07/2022 3186659565 MR NARENDRA SAHU ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_110722FTO_85963 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 4242

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