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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_210323APB_FTO_520543
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-01-021-012-002/118
() 		3301021000NRG23200320232345303 21/03/2023 CHANDRAKALI 3301021WL066350 CHANDRAKALI 00415 SBIN0005776 85 85 Processed 19/08/2023 IB23230481771 CHANDRAKALI STATE BANK OF INDIA(508548)
2 PATHARIYA CH-01-021-012-002/118
() 		3301021000NRG23200320232345302 21/03/2023 RAMKUMAR 3301021WL066350 RAMKUMAR 00415 SBIN0005776 85 85 Processed 19/08/2023 IB23230481772 RAMKUMAR STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-012-002/125
() 		3301021000NRG23200320232345304 21/03/2023 RAMKUMAR 3301021WL066350 RAMKUMAR 00415 SBIN0005776 340 340 Processed 19/08/2023 IB23230481777 RAMKUMAR STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-012-002/67
() 		3301021000NRG23200320232345309 21/03/2023 BALDAU 3301021WL066350 BALDAU 00415 SBIN0005776 170 170 Processed 19/08/2023 IB23230481776 BALDAU STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-012-002/73
() 		3301021000NRG23200320232345310 21/03/2023 Anup 3301021WL066350 Anup 00415 SBIN0005776 170 170 Processed 19/08/2023 IB23230481775 Anup STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-012-002/89
() 		3301021000NRG23200320232345314 21/03/2023 Dasharath 3301021WL066350 Dasharath 00415 SBIN0005776 170 170 Processed 19/08/2023 IB23230481774 Dasharath STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-059-001/842
() 		3301021000NRG23200320232345321 21/03/2023 BAHORTIN 3301021WL066351 BAHORTIN 00415 SBIN0005776 900 900 Processed 19/08/2023 IB23230481773 BAHORTIN STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_210323APB_FTO_520543 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1920

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