Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_170323FTO_512523
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-01-021-025-002/275
() 		3301021000NRG23170320232126588 17/03/2023 parmeshwari 3301021WL063727 parmeshwari 00093 CRGB0000422 1020 1020 Processed 24/03/2023 0076982995 parmeshwari ()
SubTotal 1020 1020
2 PATHARIYA CH-01-021-025-002/157
() 		3301021000NRG23170320232126562 17/03/2023 PARVATI 3301021WL063727 PARVATI 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0076982996 PARVATI ()
SubTotal 1020 1020
3 PATHARIYA CH-01-021-025-002/155
() 		3301021000NRG23170320232126559 17/03/2023 ram narayan 3301021WL063727 ram narayan 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983007 ram narayan ()
4 PATHARIYA CH-01-021-025-002/1887
() 		3301021000NRG23170320232126565 17/03/2023 Meena bai 3301021WL063727 Meena bai 00176 IDIB000S691 816 816 Processed 24/03/2023 0076983015 Meena bai ()
5 PATHARIYA CH-01-021-025-002/1899
() 		3301021000NRG23170320232126566 17/03/2023 SUSHILA YADAV 3301021WL063727 SUSHILA YADAV 00176 IDIB000S691 816 816 Processed 24/03/2023 0076983009 SUSHILA YADAV ()
6 PATHARIYA CH-01-021-025-002/1902
() 		3301021000NRG23170320232126567 17/03/2023 BUDHARI 3301021WL063727 BUDHARI 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983013 BUDHARI ()
7 PATHARIYA CH-01-021-025-002/1902
() 		3301021000NRG23170320232126568 17/03/2023 TIJRAM YADAV 3301021WL063727 TIJRAM YADAV 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983014 TIJRAM YADAV ()
8 PATHARIYA CH-01-021-025-002/1914
() 		3301021000NRG23170320232126569 17/03/2023 shyam lal 3301021WL063727 shyam lal 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076982997 shyam lal ()
9 PATHARIYA CH-01-021-025-002/1923
() 		3301021000NRG23170320232126571 17/03/2023 KEJRAM 3301021WL063727 KEJRAM 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076982998 KEJRAM ()
10 PATHARIYA CH-01-021-025-002/1932
() 		3301021000NRG23170320232126577 17/03/2023 Bhuneshwari 3301021WL063727 Bhuneshwari 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983010 Bhuneshwari ()
11 PATHARIYA CH-01-021-025-002/1932
() 		3301021000NRG23170320232126576 17/03/2023 PURNIMA 3301021WL063727 PURNIMA 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983004 PURNIMA ()
12 PATHARIYA CH-01-021-025-002/1933
() 		3301021000NRG23170320232126578 17/03/2023 BHARTI 3301021WL063727 BHARTI 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983005 BHARTI ()
13 PATHARIYA CH-01-021-025-002/198
() 		3301021000NRG23170320232126580 17/03/2023 SATRUHAN SAHU 3301021WL063727 SATRUHAN SAHU 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076982999 SATRUHAN SAHU ()
14 PATHARIYA CH-01-021-025-002/265
() 		3301021000NRG23170320232126585 17/03/2023 Dhaniram 3301021WL063727 Dhaniram 00176 IDIB000S691 816 816 Processed 24/03/2023 0076983006 Dhaniram ()
15 PATHARIYA CH-01-021-025-002/270
() 		3301021000NRG23170320232126587 17/03/2023 Suleshvari 3301021WL063727 Suleshvari 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983000 Suleshvari ()
16 PATHARIYA CH-01-021-025-002/278
() 		3301021000NRG23170320232126590 17/03/2023 Khemaram 3301021WL063727 Khemaram 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983002 Khemaram ()
17 PATHARIYA CH-01-021-025-002/326
() 		3301021000NRG23170320232126594 17/03/2023 DUVASIYA 3301021WL063727 DUVASIYA 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983003 DUVASIYA ()
18 PATHARIYA CH-01-021-025-002/326
() 		3301021000NRG23170320232126593 17/03/2023 OMPRAKASH 3301021WL063727 OMPRAKASH 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983008 OMPRAKASH ()
19 PATHARIYA CH-01-021-025-002/339
() 		3301021000NRG23170320232126596 17/03/2023 RAMBAI 3301021WL063727 RAMBAI 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983012 RAMBAI ()
20 PATHARIYA CH-01-021-025-002/384
() 		3301021000NRG23170320232126599 17/03/2023 RAMESHWAR 3301021WL063727 RAMESHWAR 00176 IDIB000S691 816 816 Processed 24/03/2023 0076983011 RAMESHWAR ()
21 PATHARIYA CH-01-021-025-002/627
() 		3301021000NRG23170320232126607 17/03/2023 bhagvati 3301021WL063727 bhagvati 00176 IDIB000S691 1020 1020 Processed 24/03/2023 0076983001 bhagvati ()
SubTotal 18564 18564
22 PATHARIYA CH-01-021-025-002/124
() 		3301021000NRG23170320232126555 17/03/2023 kailash bai 3301021WL063727 kailash bai 00415 SBIN0009519 1020 1020 Processed 24/03/2023 0076983018 MRS KAILASH SAHU ()
23 PATHARIYA CH-01-021-025-002/124
() 		3301021000NRG23170320232126553 17/03/2023 MANOJ SAHU 3301021WL063727 MANOJ SAHU 00415 SBIN0009519 1020 1020 Processed 24/03/2023 0076983021 MR MANOJ SAHU ()
24 PATHARIYA CH-01-021-025-002/124
() 		3301021000NRG23170320232126554 17/03/2023 PARMESHWARI SAHU 3301021WL063727 PARMESHWARI SAHU 00415 SBIN0009519 1020 1020 Processed 24/03/2023 0076983022 MRS PARMESHWARI SAHU ()
25 PATHARIYA CH-01-021-025-002/135
() 		3301021000NRG23170320232126558 17/03/2023 Devnath 3301021WL063727 Devnath 00415 SBIN0009519 612 612 Processed 24/03/2023 0076983016 MR DEVNATH KAUSHAL ()
26 PATHARIYA CH-01-021-025-002/215
() 		3301021000NRG23170320232126581 17/03/2023 PANCHRAM 3301021WL063727 PANCHRAM 00415 SBIN0009519 1020 1020 Processed 24/03/2023 0076983019 MR PANCHARAN YADAV ()
27 PATHARIYA CH-01-021-025-002/265
() 		3301021000NRG23170320232126586 17/03/2023 Shivamati 3301021WL063727 Shivamati 00415 SBIN0009519 1020 1020 Processed 24/03/2023 0076983017 MRS SHIVMATI KALAR ()
28 PATHARIYA CH-01-021-025-002/395
() 		3301021000NRG23170320232126604 17/03/2023 SEETARAM 3301021WL063727 SEETARAM 00415 SBIN0009519 1020 1020 Processed 24/03/2023 0076983020 MR SEETA RAM ()
SubTotal 6732 6732
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_170323FTO_512523 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 1020
2 PATHARIYA CH3301021_170323FTO_512523 Indian Bank IDIB000B095 BILASPUR 1020
3 PATHARIYA CH3301021_170323FTO_512523 Indian Bank IDIB000S691 Sildaha 18564
4 PATHARIYA CH3301021_170323FTO_512523 State Bank of India SBIN0009519 BAITALPUR 6732

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