Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_200323FTO_519529
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-01-021-028-002/821
() 		3301021000NRG23200320232283836 20/03/2023 PUSHPA 3301021WL065715 PUSHPA 00093 CRGB0000418 1002 1002 Processed 18/08/2023 IBKL23081823185 PUSHPA ()
SubTotal 1002 1002
2 PATHARIYA CH-01-021-026-001/464
() 		3301021000NRG23200320232335791 20/03/2023 PUJA 3301021WL066159 PUJA 00176 IDIB000S691 1200 1200 Processed 18/08/2023 IBKL23081823181 PUJA ()
SubTotal 1200 1200
3 PATHARIYA CH-01-021-028-002/779
() 		3301021000NRG23200320232283833 20/03/2023 jivan 3301021WL065715 jivan 00415 SBIN0005776 1002 1002 Processed 18/08/2023 IBKL23081823182 jivan ()
4 PATHARIYA CH-01-021-028-002/867
() 		3301021000NRG23200320232283840 20/03/2023 HEMLATA 3301021WL065715 HEMLATA 00415 SBIN0005776 1002 1002 Processed 18/08/2023 IBKL23081823183 HEMLATA ()
5 PATHARIYA CH-01-021-028-003/183
() 		3301021000NRG23200320232283846 20/03/2023 KAMLESH 3301021WL065715 KAMLESH 00415 SBIN0005776 1002 1002 Processed 18/08/2023 IBKL23081823177 KAMLESH ()
SubTotal 3006 3006
6 PATHARIYA CH-01-021-028-003/687
() 		3301021000NRG23200320232283855 20/03/2023 rajkumari 3301021WL065715 rajkumari 00462 UCBA0003188 1002 1002 Processed 18/08/2023 IBKL23081823178 rajkumari ()
7 PATHARIYA CH-01-021-028-003/687
() 		3301021000NRG23200320232283854 20/03/2023 syamu 3301021WL065715 syamu 00462 UCBA0003188 1002 1002 Processed 18/08/2023 IBKL23081823180 syamu ()
SubTotal 2004 2004
8 PATHARIYA CH-01-021-028-003/155
() 		3301021000NRG23200320232283845 20/03/2023 Nimala bai 3301021WL065715 Nimala bai 00691 IPOS0000001 1002 1002 Processed 18/08/2023 IBKL23081823184 Nimala bai ()
SubTotal 1002 1002
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_200323FTO_519529 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 1002
2 PATHARIYA CH3301021_200323FTO_519529 Indian Bank IDIB000S691 Sildaha 1200
3 PATHARIYA CH3301021_200323FTO_519529 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 3006
4 PATHARIYA CH3301021_200323FTO_519529 UCO Bank UCBA0003188 MUNGELI 2004
5 PATHARIYA CH3301021_200323FTO_519529 India Post Payments Bank IPOS0000001 MUNGELI 1002

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