Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_140123APB_FTO_399467
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-01-021-052-001/150
() 		3301021000NRG23130120231154605 14/01/2023 Dukala 3301021WL0044121 Dukala 00176 IDIB000S691 680 680 Processed 24/01/2023 8129119720 Mrs. DUKLA BAI W/O RAMKUMAR INDIAN BANK(607105)
2 PATHARIYA CH-01-021-052-001/709
() 		3301021000NRG23130120231154886 14/01/2023 Nandram sahu 3301021WL0044121 Nandram sahu 00176 IDIB000S691 680 680 Processed 24/01/2023 8129119696 Mr. Nandram Sahu INDIAN BANK(607105)
SubTotal 1360 1360
3 PATHARIYA CH-01-021-052-001/707
() 		3301021000NRG23130120231154885 14/01/2023 Rajni 3301021WL0044121 Rajni 00415 SBIN0006246 800 800 Processed 24/01/2023 8129119698 MISS RAJNI STATE BANK OF INDIA(508548)
SubTotal 800 800
4 PATHARIYA CH-01-021-052-001/137
() 		3301021000NRG23130120231154595 14/01/2023 Ramakumar 3301021WL0044121 Ramakumar 00415 SBIN0009519 850 850 Processed 24/01/2023 8129119721 Mr. RAMKUMAR . INDIAN BANK(607105)
5 PATHARIYA CH-01-021-052-001/150
() 		3301021000NRG23130120231154606 14/01/2023 SOMA 3301021WL0044121 SOMA 00415 SBIN0009519 680 680 Processed 24/01/2023 8129119714 MRS SOMAN BAI PATEL STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-052-001/27
() 		3301021000NRG23130120231154636 14/01/2023 PARMILA 3301021WL0044121 PARMILA 00415 SBIN0009519 850 850 Processed 24/01/2023 8129119697 Mrs. PRMILA NISHAD INDIAN BANK(607105)
7 PATHARIYA CH-01-021-052-001/272
() 		3301021000NRG23130120231154637 14/01/2023 Panchamati 3301021WL0044121 Panchamati 00415 SBIN0009519 440 440 Processed 24/01/2023 8129119718 MRS PANCHAMATI KEVAT STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-052-001/30
() 		3301021000NRG23130120231154673 14/01/2023 GULAB BAI 3301021WL0044121 GULAB BAI 00415 SBIN0009519 850 850 Processed 24/01/2023 8129119708 MRS GULAB BAI STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-052-001/32
() 		3301021000NRG23130120231154686 14/01/2023 SUKHMATI 3301021WL0044121 SUKHMATI 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119722 MRS SUKHMATI GHRITLAHRE STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-052-001/345
() 		3301021000NRG23130120231154700 14/01/2023 SANTOSH 3301021WL0044121 SANTOSH 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119701 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-052-001/393
() 		3301021000NRG23130120231154721 14/01/2023 Chailabai 3301021WL0044121 Chailabai 00415 SBIN0009519 300 300 Processed 24/01/2023 8129119711 MRS CHHAIL BAI STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-052-001/461
() 		3301021000NRG23130120231154755 14/01/2023 RAMKHILAVAN 3301021WL0044121 RAMKHILAVAN 00415 SBIN0009519 510 510 Processed 24/01/2023 8129119719 MR RAMKHILAVAN KUMAR STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-052-001/473
() 		3301021000NRG23130120231154770 14/01/2023 PARDESHNIN 3301021WL0044121 PARDESHNIN 00415 SBIN0009519 800 800 Processed 24/01/2023 8129119710 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
14 PATHARIYA CH-01-021-052-001/483
() 		3301021000NRG23130120231154786 14/01/2023 SHASHI BAI 3301021WL0044121 SHASHI BAI 00415 SBIN0009519 850 850 Processed 24/01/2023 8129119709 MRS SHASHI BAI STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-052-001/515
() 		3301021000NRG23130120231154811 14/01/2023 Mahendra Kumar 3301021WL0044121 Mahendra Kumar 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119703 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-052-001/53
() 		3301021000NRG23130120231154822 14/01/2023 nandkumar sahu 3301021WL0044121 nandkumar sahu 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119716 Mr. NANDKUMAR SAHU INDIAN BANK(607105)
17 PATHARIYA CH-01-021-052-001/53
() 		3301021000NRG23130120231154821 14/01/2023 RAJKUMARI 3301021WL0044121 RAJKUMARI 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119705 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-052-001/549
() 		3301021000NRG23130120231154832 14/01/2023 KANYAKUMRARI 3301021WL0044121 KANYAKUMRARI 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119723 MRS KANYA KUMARI STATE BANK OF INDIA(508548)
19 PATHARIYA CH-01-021-052-001/579
() 		3301021000NRG23130120231154845 14/01/2023 MANOJ 3301021WL0044121 MANOJ 00415 SBIN0009519 160 160 Processed 24/01/2023 8129119700 MR MANOJ VERMA STATE BANK OF INDIA(508548)
20 PATHARIYA CH-01-021-052-001/579
() 		3301021000NRG23130120231154846 14/01/2023 TINESHWARI 3301021WL0044121 TINESHWARI 00415 SBIN0009519 160 160 Processed 24/01/2023 8129119707 MRS TINESHWARI TINESHWARI STATE BANK OF INDIA(508548)
21 PATHARIYA CH-01-021-052-001/685
() 		3301021000NRG23130120231154869 14/01/2023 tijbai barmate 3301021WL0044121 tijbai barmate 00415 SBIN0009519 800 800 Processed 24/01/2023 8129119712 Mrs. TIJ BAI BARMATI INDIAN BANK(607105)
22 PATHARIYA CH-01-021-052-001/686
() 		3301021000NRG23130120231154871 14/01/2023 GAYTRI BAI LAHRE 3301021WL0044121 GAYTRI BAI LAHRE 00415 SBIN0009519 550 550 Processed 24/01/2023 8129119699 MRS GAYTRI BAI LEHRI STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-052-001/7
() 		3301021000NRG23130120231154873 14/01/2023 KANTI 3301021WL0044121 KANTI 00415 SBIN0009519 950 950 Processed 24/01/2023 8129119704 MRS KANTI BAI TANDAN STATE BANK OF INDIA(508548)
24 PATHARIYA CH-01-021-052-001/701
() 		3301021000NRG23130120231154875 14/01/2023 mathura prasad 3301021WL0044121 mathura prasad 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119713 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-052-001/701
() 		3301021000NRG23130120231154876 14/01/2023 shail kumari 3301021WL0044121 shail kumari 00415 SBIN0009519 750 750 Processed 24/01/2023 8129119702 MRS SHAILKUMARI XXXX STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-052-001/705
() 		3301021000NRG23130120231154881 14/01/2023 Ganga ram lahri 3301021WL0044121 Ganga ram lahri 00415 SBIN0009519 800 800 Processed 24/01/2023 8129119715 MR GANGARAM SAHNI STATE BANK OF INDIA(508548)
27 PATHARIYA CH-01-021-052-001/705
() 		3301021000NRG23130120231154882 14/01/2023 Sunita 3301021WL0044121 Sunita 00415 SBIN0009519 800 800 Processed 24/01/2023 8129119717 MRS SUNITA LAHRE STATE BANK OF INDIA(508548)
28 PATHARIYA CH-01-021-052-001/709
() 		3301021000NRG23130120231154887 14/01/2023 Kalindri sahu 3301021WL0044121 Kalindri sahu 00415 SBIN0009519 850 850 Processed 24/01/2023 8129119706 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
SubTotal 17200 17200
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_140123APB_FTO_399467 Indian Bank IDIB000S691 Sildaha 1360
2 PATHARIYA CH3301021_140123APB_FTO_399467 State Bank of India SBIN0006246 TEMRI 800
3 PATHARIYA CH3301021_140123APB_FTO_399467 State Bank of India SBIN0009519 BAITALPUR 17200

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