Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_180522FTO_25704
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-01-021-048-001/276
() 		3301021000NRG23050520220004267 18/05/2022 Nirmala 3301021WL0000188 Nirmala 00093 SBIN0RRCHGB 1158 1158 Processed 28/05/2022 1670083650 Nirmala ()
SubTotal 1158 1158
2 PATHARIYA CH-01-021-048-001/142
() 		3301021000NRG23050520220004266 18/05/2022 PURAUTIN SAHU 3301021WL0000188 PURAUTIN SAHU 00176 IDIB000S691 1158 1158 Processed 28/05/2022 1670083645 PURAUTINSAHU ()
3 PATHARIYA CH-01-021-048-001/329
() 		3301021000NRG23050520220004268 18/05/2022 Lakshmin 3301021WL0000188 Lakshmin 00176 IDIB000S691 1158 1158 Processed 28/05/2022 1670083646 Lakshmin ()
4 PATHARIYA CH-01-021-048-001/348
() 		3301021000NRG23050520220004270 18/05/2022 Aarti verma 3301021WL0000188 Aarti verma 00176 IDIB000S691 1158 1158 Processed 28/05/2022 1670083648 Aartiverma ()
5 PATHARIYA CH-01-021-048-001/348
() 		3301021000NRG23050520220004269 18/05/2022 Ramavilas 3301021WL0000188 Ramavilas 00176 IDIB000S691 1158 1158 Processed 28/05/2022 1670083647 Ramavilas ()
6 PATHARIYA CH-01-021-048-001/557
() 		3301021000NRG23050520220004271 18/05/2022 Baniharin 3301021WL0000188 Baniharin 00176 IDIB000S691 1158 1158 Processed 28/05/2022 1670083644 Baniharin ()
7 PATHARIYA CH-01-021-048-001/929
() 		3301021000NRG23050520220004272 18/05/2022 Durga Bai sahu 3301021WL0000188 Durga Bai sahu 00176 IDIB000S691 1158 1158 Processed 28/05/2022 1670083649 DurgaBaisahu ()
SubTotal 6948 6948
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_180522FTO_25704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1158
2 PATHARIYA CH3301021_180522FTO_25704 Indian Bank IDIB000S691 Sildaha 6948

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