Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_151122FTO_268776
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-01-021-046-001/110
() 		3301021000NRG23151120220564768 15/11/2022 umesh 3301021WL0024820 umesh 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539047 umesh ()
2 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG23151120220564773 15/11/2022 JANAK RAM 3301021WL0024820 JANAK RAM 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539063 JANAK RAM ()
3 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG23151120220564774 15/11/2022 Kapil tonde 3301021WL0024820 Kapil tonde 00045 BARB0MUNBIL 760 760 Processed 23/11/2022 6618539050 Kapil tonde ()
4 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG23151120220564775 15/11/2022 Pramila bai satnami 3301021WL0024820 Pramila bai satnami 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539059 Pramila bai satnami ()
5 PATHARIYA CH-01-021-046-001/184
() 		3301021000NRG23151120220564776 15/11/2022 Hitesh Kumar sahu 3301021WL0024820 Hitesh Kumar sahu 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539058 Hitesh Kumar sahu ()
6 PATHARIYA CH-01-021-046-001/186
() 		3301021000NRG23151120220564777 15/11/2022 CHANDABAI 3301021WL0024820 CHANDABAI 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539062 CHANDABAI ()
7 PATHARIYA CH-01-021-046-001/186
() 		3301021000NRG23151120220564778 15/11/2022 Radheshyam 3301021WL0024820 Radheshyam 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539061 Radheshyam ()
8 PATHARIYA CH-01-021-046-001/251
() 		3301021000NRG23151120220564780 15/11/2022 Vinod kumar 3301021WL0024820 Vinod kumar 00045 BARB0MUNBIL 950 950 Processed 23/11/2022 6618539038 Vinod kumar ()
9 PATHARIYA CH-01-021-046-001/329
() 		3301021000NRG23151120220564781 15/11/2022 Ramadas 3301021WL0024820 Ramadas 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539043 Ramadas ()
10 PATHARIYA CH-01-021-046-001/365
() 		3301021000NRG23151120220564783 15/11/2022 Ashok 3301021WL0024820 Ashok 00045 BARB0MUNBIL 760 760 Processed 23/11/2022 6618539054 Ashok ()
11 PATHARIYA CH-01-021-046-001/365
() 		3301021000NRG23151120220564782 15/11/2022 Godabai 3301021WL0024820 Godabai 00045 BARB0MUNBIL 950 950 Processed 23/11/2022 6618539049 Godabai ()
12 PATHARIYA CH-01-021-046-001/38
() 		3301021000NRG23151120220564785 15/11/2022 Gulaba 3301021WL0024820 Gulaba 00045 BARB0MUNBIL 950 950 Processed 23/11/2022 6618539044 Gulaba ()
13 PATHARIYA CH-01-021-046-001/38
() 		3301021000NRG23151120220564784 15/11/2022 Ramanarayan 3301021WL0024820 Ramanarayan 00045 BARB0MUNBIL 950 950 Processed 23/11/2022 6618539045 Ramanarayan ()
14 PATHARIYA CH-01-021-046-001/505
() 		3301021000NRG23151120220564786 15/11/2022 Bhagvati 3301021WL0024820 Bhagvati 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539056 Bhagvati ()
15 PATHARIYA CH-01-021-046-001/70
() 		3301021000NRG23151120220564789 15/11/2022 Amarchand 3301021WL0024820 Amarchand 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539048 Amarchand ()
16 PATHARIYA CH-01-021-046-001/70
() 		3301021000NRG23151120220564790 15/11/2022 Sona 3301021WL0024820 Sona 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539046 Sona ()
17 PATHARIYA CH-01-021-046-001/70
() 		3301021000NRG23151120220564791 15/11/2022 tamesh kumar 3301021WL0024820 tamesh kumar 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539037 tamesh kumar ()
18 PATHARIYA CH-01-021-046-001/91
() 		3301021000NRG23151120220564793 15/11/2022 Janakibai 3301021WL0024820 Janakibai 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539060 Janakibai ()
19 PATHARIYA CH-01-021-046-001/91
() 		3301021000NRG23151120220564792 15/11/2022 Kumbhadas 3301021WL0024820 Kumbhadas 00045 BARB0MUNBIL 1140 1140 Processed 23/11/2022 6618539057 Kumbhadas ()
SubTotal 20140 20140
20 PATHARIYA CH-01-021-046-001/110
() 		3301021000NRG23151120220564766 15/11/2022 Chhediram 3301021WL0024820 Chhediram 00045 BARB0MUNGEL 1140 1140 Processed 23/11/2022 6618539052 Chhediram ()
21 PATHARIYA CH-01-021-046-001/110
() 		3301021000NRG23151120220564767 15/11/2022 Durpatibai 3301021WL0024820 Durpatibai 00045 BARB0MUNGEL 1140 1140 Processed 23/11/2022 6618539053 Durpatibai ()
22 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG23151120220564772 15/11/2022 Dhanajay 3301021WL0024820 Dhanajay 00045 BARB0MUNGEL 1140 1140 Processed 23/11/2022 6618539039 Dhanajay ()
SubTotal 3420 3420
23 PATHARIYA CH-01-021-046-001/117
() 		3301021000NRG23151120220564770 15/11/2022 Rohit nishad 3301021WL0024820 Rohit nishad 00045 BARB0VJMELI 760 760 Processed 23/11/2022 6618539040 Rohit nishad ()
SubTotal 760 760
24 PATHARIYA CH-01-021-046-001/186
() 		3301021000NRG23151120220564779 15/11/2022 Ramkumar 3301021WL0024820 Ramkumar 00078 CNRB0005205 1140 1140 Processed 23/11/2022 6618539041 Ramkumar ()
SubTotal 1140 1140
25 PATHARIYA CH-01-021-046-001/110
() 		3301021000NRG23151120220564769 15/11/2022 PUNEETA 3301021WL0024820 PUNEETA 00415 SBIN0001144 1140 1140 Processed 23/11/2022 6618539055 MRS PUNEETA SAHU ()
SubTotal 1140 1140
26 PATHARIYA CH-01-021-046-001/61
() 		3301021000NRG23151120220564787 15/11/2022 Thakur ram 3301021WL0024820 Thakur ram 00691 IPOS0000001 760 760 Processed 23/11/2022 6618539051 Thakur ram ()
27 PATHARIYA CH-01-021-046-001/61
() 		3301021000NRG23151120220564788 15/11/2022 Uttra 3301021WL0024820 Uttra 00691 IPOS0000001 760 760 Processed 23/11/2022 6618539042 Uttra ()
SubTotal 1520 1520
Total 28120 28120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_151122FTO_268776 Bank of Baroda BARB0MUNBIL Mungeli 20140
2 PATHARIYA CH3301021_151122FTO_268776 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 3420
3 PATHARIYA CH3301021_151122FTO_268776 Bank of Baroda BARB0VJMELI Mungeli 760
4 PATHARIYA CH3301021_151122FTO_268776 Canara Bank CNRB0005205 Mungeli 1140
5 PATHARIYA CH3301021_151122FTO_268776 State Bank of India SBIN0001144 MUNGELI 1140
6 PATHARIYA CH3301021_151122FTO_268776 India Post Payments Bank IPOS0000001 MUNGELI 1520

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