Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_170123FTO_408014
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-01-021-012-001/322
() 		3301021000NRG23170120231223874 17/01/2023 DUWASIYA 3301021WL0045608 DUWASIYA 00089 CBIN0284365 1224 1224 Processed 24/01/2023 8129902111 DUWASIYA ()
SubTotal 1224 1224
2 PATHARIYA CH-01-021-012-001/113
() 		3301021000NRG23170120231223807 17/01/2023 Jugla 3301021WL0045607 Jugla 00093 CRGB0000418 918 918 Processed 24/01/2023 8129902112 Jugla ()
SubTotal 918 918
3 PATHARIYA CH-01-021-012-001/10
() 		3301021000NRG23170120231223832 17/01/2023 TULSI 3301021WL0045608 TULSI 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902149 MR TULSHIRAM TULSHIRAM ()
4 PATHARIYA CH-01-021-012-001/100
() 		3301021000NRG23170120231223803 17/01/2023 Rjan 3301021WL0045607 Rjan 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902141 MR RANJAN ()
5 PATHARIYA CH-01-021-012-001/108
() 		3301021000NRG23170120231223833 17/01/2023 Bhagavataram 3301021WL0045608 Bhagavataram 00415 SBIN0005776 600 600 Processed 24/01/2023 8129902123 MR BHAGVAT SAMPATI ()
6 PATHARIYA CH-01-021-012-001/113
() 		3301021000NRG23170120231223806 17/01/2023 MAMTA 3301021WL0045607 MAMTA 00415 SBIN0005776 918 918 Processed 24/01/2023 8129902121 MRS MAMTA BARETH ()
7 PATHARIYA CH-01-021-012-001/117
() 		3301021000NRG23170120231223835 17/01/2023 MAHETARU 3301021WL0045608 MAHETARU 00415 SBIN0005776 612 612 Processed 24/01/2023 8129902137 MR MAHETARU PATEL ()
8 PATHARIYA CH-01-021-012-001/145
() 		3301021000NRG23170120231223844 17/01/2023 Rambhabai 3301021WL0045608 Rambhabai 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902125 MS RAMBHA RAMBHA ()
9 PATHARIYA CH-01-021-012-001/146
() 		3301021000NRG23170120231223846 17/01/2023 SHILU NIRMALKAR 3301021WL0045608 SHILU NIRMALKAR 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902155 MRS SHILU NIRMALKAR ()
10 PATHARIYA CH-01-021-012-001/152
() 		3301021000NRG23170120231223847 17/01/2023 Savant dhruv 3301021WL0045608 Savant dhruv 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902131 MR DUKHNI BAI ()
11 PATHARIYA CH-01-021-012-001/155
() 		3301021000NRG23170120231223849 17/01/2023 UDAL 3301021WL0045608 UDAL 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902140 MR UDAL KUMAR DHRUV ()
12 PATHARIYA CH-01-021-012-001/159
() 		3301021000NRG23170120231223851 17/01/2023 BEBI 3301021WL0045608 BEBI 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902124 MRS BEBI BAI ()
13 PATHARIYA CH-01-021-012-001/171
() 		3301021000NRG23170120231223853 17/01/2023 Chamelibai 3301021WL0045608 Chamelibai 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902118 MRS CHAMELI DEVI SAHU ()
14 PATHARIYA CH-01-021-012-001/171
() 		3301021000NRG23170120231223852 17/01/2023 Gumachand 3301021WL0045608 Gumachand 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902119 MR HUMCHAND SAHU ()
15 PATHARIYA CH-01-021-012-001/173
() 		3301021000NRG23170120231223855 17/01/2023 Hinabai 3301021WL0045608 Hinabai 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902126 MRS HEENA BAI ()
16 PATHARIYA CH-01-021-012-001/173
() 		3301021000NRG23170120231223854 17/01/2023 Ratanu 3301021WL0045608 Ratanu 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902145 MR RATAN RAWAT ()
17 PATHARIYA CH-01-021-012-001/175
() 		3301021000NRG23170120231223857 17/01/2023 Amarika 3301021WL0045608 Amarika 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902122 MR AMRIKA ()
18 PATHARIYA CH-01-021-012-001/175
() 		3301021000NRG23170120231223856 17/01/2023 MANMOHAN 3301021WL0045608 MANMOHAN 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902142 MR MANMOHAN X ()
19 PATHARIYA CH-01-021-012-001/204
() 		3301021000NRG23170120231223858 17/01/2023 Kamalabai 3301021WL0045608 Kamalabai 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902134 MRS KAMLA NISHAD ()
20 PATHARIYA CH-01-021-012-001/221
() 		3301021000NRG23170120231223820 17/01/2023 Satarupa 3301021WL0045607 Satarupa 00415 SBIN0005776 918 918 Processed 24/01/2023 8129902115 MRS SHATRUPA BAI NETAM ()
21 PATHARIYA CH-01-021-012-001/221
() 		3301021000NRG23170120231223819 17/01/2023 Sukheram 3301021WL0045607 Sukheram 00415 SBIN0005776 918 918 Processed 24/01/2023 8129902152 MR SUKHERAM SUKHERAM ()
22 PATHARIYA CH-01-021-012-001/24
() 		3301021000NRG23170120231223862 17/01/2023 SHATRUHAN NISHAD 3301021WL0045608 SHATRUHAN NISHAD 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902116 MR SHATRUHAN ()
23 PATHARIYA CH-01-021-012-001/284
() 		3301021000NRG23170120231223826 17/01/2023 kameshvar 3301021WL0045607 kameshvar 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902128 MR KAMESHVAR SAHU ()
24 PATHARIYA CH-01-021-012-001/290
() 		3301021000NRG23170120231223864 17/01/2023 ANITA 3301021WL0045608 ANITA 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902146 MRS ANITA NIRMALKAR ()
25 PATHARIYA CH-01-021-012-001/290
() 		3301021000NRG23170120231223863 17/01/2023 BHARAT NIRMALKAR 3301021WL0045608 BHARAT NIRMALKAR 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902148 MR BHARAT BHARAT ()
26 PATHARIYA CH-01-021-012-001/292
() 		3301021000NRG23170120231223865 17/01/2023 BHUNESHWAR SAHU 3301021WL0045608 BHUNESHWAR SAHU 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902138 MR BHUNESHWAR SAHU ()
27 PATHARIYA CH-01-021-012-001/292
() 		3301021000NRG23170120231223866 17/01/2023 SAVITRI SAHU 3301021WL0045608 SAVITRI SAHU 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902139 MRS SAVITRI SAHU ()
28 PATHARIYA CH-01-021-012-001/296
() 		3301021000NRG23170120231223867 17/01/2023 LAKHAN NISHAD 3301021WL0045608 LAKHAN NISHAD 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902113 MR LAKHAN KENVAT ()
29 PATHARIYA CH-01-021-012-001/296
() 		3301021000NRG23170120231223868 17/01/2023 RUKHMANI NISHAD 3301021WL0045608 RUKHMANI NISHAD 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902135 MRS RUKHMANI NISHAD ()
30 PATHARIYA CH-01-021-012-001/299
() 		3301021000NRG23170120231223827 17/01/2023 PAMLESH NIRMALKAR 3301021WL0045607 PAMLESH NIRMALKAR 00415 SBIN0005776 918 918 Processed 24/01/2023 8129902153 MRS PAMLESH NIRMALKAR ()
31 PATHARIYA CH-01-021-012-001/3
() 		3301021000NRG23170120231223870 17/01/2023 LATA 3301021WL0045608 LATA 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902132 MRS LATA BAI ()
32 PATHARIYA CH-01-021-012-001/3
() 		3301021000NRG23170120231223869 17/01/2023 SURENDRA 3301021WL0045608 SURENDRA 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902129 MR SURENDRA KUMAR ()
33 PATHARIYA CH-01-021-012-001/322
() 		3301021000NRG23170120231223873 17/01/2023 JAGNU 3301021WL0045608 JAGNU 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902154 MR JAGNU GOND ()
34 PATHARIYA CH-01-021-012-001/4
() 		3301021000NRG23170120231223881 17/01/2023 Panchobai 3301021WL0045608 Panchobai 00415 SBIN0005776 816 816 Processed 24/01/2023 8129902130 MRS PACHO BAI ()
35 PATHARIYA CH-01-021-012-001/4
() 		3301021000NRG23170120231223882 17/01/2023 SHIVPRASAD 3301021WL0045608 SHIVPRASAD 00415 SBIN0005776 816 816 Processed 24/01/2023 8129902150 MR SHIVPRASAD YADAV ()
36 PATHARIYA CH-01-021-012-001/52
() 		3301021000NRG23170120231223883 17/01/2023 BALDAU 3301021WL0045608 BALDAU 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902136 MR BALDAU PORTE ()
37 PATHARIYA CH-01-021-012-001/52
() 		3301021000NRG23170120231223884 17/01/2023 KAMLESHWARI 3301021WL0045608 KAMLESHWARI 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902127 MRS KAMLESHVARI GOAD ()
38 PATHARIYA CH-01-021-012-001/60
() 		3301021000NRG23170120231223889 17/01/2023 KANSHIRAM 3301021WL0045608 KANSHIRAM 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902144 MR KASHI RAM PATEL ()
39 PATHARIYA CH-01-021-012-001/60
() 		3301021000NRG23170120231223890 17/01/2023 KIRAN 3301021WL0045608 KIRAN 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902151 MRS KIRAN KIRAN ()
40 PATHARIYA CH-01-021-012-001/61
() 		3301021000NRG23170120231223892 17/01/2023 Kaushilya 3301021WL0045608 Kaushilya 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902117 MRS KAUSHILYA BAI ()
41 PATHARIYA CH-01-021-012-001/65
() 		3301021000NRG23170120231223893 17/01/2023 Bhagirathi 3301021WL0045608 Bhagirathi 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902114 MR BHAGIRATHI BARETH ()
42 PATHARIYA CH-01-021-012-001/65
() 		3301021000NRG23170120231223894 17/01/2023 Maheshiya 3301021WL0045608 Maheshiya 00415 SBIN0005776 1020 1020 Processed 24/01/2023 8129902147 MRS MAHESHIYA NIRMALKAR ()
43 PATHARIYA CH-01-021-012-001/76
() 		3301021000NRG23170120231223896 17/01/2023 Daulat 3301021WL0045608 Daulat 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902143 MR DUOLAT RAM MARKAM ()
44 PATHARIYA CH-01-021-012-001/76
() 		3301021000NRG23170120231223897 17/01/2023 Dukalahin 3301021WL0045608 Dukalahin 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902133 MRS DUKALHIN BAI DHRUV ()
45 PATHARIYA CH-01-021-012-001/92
() 		3301021000NRG23170120231223899 17/01/2023 Santoshi 3301021WL0045608 Santoshi 00415 SBIN0005776 1224 1224 Processed 24/01/2023 8129902120 MRS SANTOSHI GOND ()
SubTotal 46500 46500
Total 48642 48642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_170123FTO_408014 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1224
2 PATHARIYA CH3301021_170123FTO_408014 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 918
3 PATHARIYA CH3301021_170123FTO_408014 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 46500

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