Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_150722APB_FTO_95396
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-01-021-003-001/17
() 		3301021000NRG23150720220380203 15/07/2022 Vishnu 3301021WL0009939 Vishnu 00168 ICIC0003280 1200 1200 Processed 20/07/2022 3195067250 VISHNU PRASAD NISHAD ICICI BANK LTD(508534)
SubTotal 1200 1200
2 PATHARIYA CH-01-021-003-001/184
() 		3301021000NRG23150720220380205 15/07/2022 CHANDRABALI 3301021WL0009939 CHANDRABALI 00415 SBIN0005776 1200 1200 Processed 20/07/2022 3195067247 CHANDRABALI VARMA ICICI BANK LTD(508534)
3 PATHARIYA CH-01-021-003-001/63
() 		3301021000NRG23150720220380206 15/07/2022 Khileshvar 3301021WL0009939 Khileshvar 00415 SBIN0005776 1200 1200 Processed 20/07/2022 3195067249 MR KHILESHWAR VERMA STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-003-001/98
() 		3301021000NRG23150720220380207 15/07/2022 BALRAM 3301021WL0009939 BALRAM 00415 SBIN0005776 1200 1200 Processed 20/07/2022 3195067248 BALRAM VARMA ICICI BANK LTD(508534)
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_150722APB_FTO_95396 ICICI BANK ICIC0003280 MUNGELI 1200
2 PATHARIYA CH3301021_150722APB_FTO_95396 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 3600

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