Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_211222APB_FTO_338054
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-01-021-013-002/1
() 		3301021000NRG23211220220818460 21/12/2022 laxmin 3301021WL0035150 laxmin 00093 CRGB0000422 1140 1140 Processed 28/12/2022 7469611109 Mrs. LAXMI . BAI CHHATTISGARH GRAMIN BANK(607214)
2 PATHARIYA CH-01-021-013-002/256
() 		3301021000NRG23211220220818462 21/12/2022 MELAPABAI 3301021WL0035150 MELAPABAI 00093 CRGB0000422 1140 1140 Processed 28/12/2022 7469611106 Mrs. MILAPA BAI VADYAKAR W/O SHRI PARMAN CHHATTISGARH GRAMIN BANK(607214)
3 PATHARIYA CH-01-021-013-002/40
() 		3301021000NRG23211220220818464 21/12/2022 BUDHRIYA 3301021WL0035150 BUDHRIYA 00093 CRGB0000422 1140 1140 Processed 28/12/2022 7469611107 Mrs. BUDHARIYA BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
4 PATHARIYA CH-01-021-013-002/40
() 		3301021000NRG23211220220818463 21/12/2022 JAGDISH 3301021WL0035150 JAGDISH 00093 CRGB0000422 1140 1140 Processed 28/12/2022 7469611108 MR JAGDISH DHRUW STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-050-003/23
() 		3301021000NRG23211220220818081 21/12/2022 Govardhan 3301021WL0035135 Govardhan 00093 CRGB0000422 1224 1224 Processed 28/12/2022 7469611111 MR GOVARDHAN DHRUV STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-063-001/933
() 		3301021000NRG23211220220818428 21/12/2022 Ranjita Tandan 3301021WL0035148 Ranjita Tandan 00093 CRGB0000422 1224 1224 Processed 28/12/2022 7469611110 MR REANJEETA CHATURVEDANI STATE BANK OF INDIA(508548)
SubTotal 7008 7008
7 PATHARIYA CH-01-021-013-001/113
() 		3301021000NRG23211220220817931 21/12/2022 SANTOSH 3301021WL0035134 SANTOSH 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611103 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-013-001/190
() 		3301021000NRG23211220220818264 21/12/2022 JALESHWARIBAI 3301021WL0035141 JALESHWARIBAI 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611117 Mrs. JALESHWARI KAUSHIK W/O SHRI MANOJ K CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-013-001/78
() 		3301021000NRG23211220220817934 21/12/2022 BHAGWAT 3301021WL0035134 BHAGWAT 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611119 MR BHAGAVAT PRASAD KAUSHIK STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-013-001/78
() 		3301021000NRG23211220220817935 21/12/2022 SAROJINI 3301021WL0035134 SAROJINI 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611120 MRS SAROJANI BAI KAUSHIK STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-056-001/192
() 		3301021000NRG23211220220818475 21/12/2022 AMARSINGH 3301021WL0035153 AMARSINGH 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611114 MR AMAR SINGH YADAV STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-056-001/38
() 		3301021000NRG23211220220818476 21/12/2022 MALURAM 3301021WL0035153 MALURAM 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611115 Mr. Maluram Dhruw INDIAN BANK(607105)
13 PATHARIYA CH-01-021-063-001/380
() 		3301021000NRG23211220220818427 21/12/2022 Lilavati 3301021WL0035148 Lilavati 00415 SBIN0005776 1224 1224 Processed 28/12/2022 7469611116 MRS LEELAVATI TANDAN STATE BANK OF INDIA(508548)
14 PATHARIYA CH-01-021-063-002/894
() 		3301021000NRG23211220220818394 21/12/2022 Savita sahu 3301021WL0035146 Savita sahu 00415 SBIN0005776 1080 1080 Processed 28/12/2022 7469611112 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
SubTotal 9648 9648
15 PATHARIYA CH-01-021-013-001/177
() 		3301021000NRG23211220220817933 21/12/2022 SANJAY KUMAR 3301021WL0035134 SANJAY KUMAR 00415 SBIN0009519 1224 1224 Processed 28/12/2022 7469611104 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-013-002/256
() 		3301021000NRG23211220220818461 21/12/2022 PARMANAND 3301021WL0035150 PARMANAND 00415 SBIN0009519 1140 1140 Processed 28/12/2022 7469611113 Mr. PARMANAND VADYAKAR S/O SHRI RAMKHILA CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-013-002/65
() 		3301021000NRG23211220220818466 21/12/2022 JAANKI 3301021WL0035150 JAANKI 00415 SBIN0009519 1140 1140 Processed 28/12/2022 7469611102 MR JANKI XXX STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-050-001/205
() 		3301021000NRG23211220220818076 21/12/2022 mahesh 3301021WL0035135 mahesh 00415 SBIN0009519 1224 1224 Processed 28/12/2022 7469611118 MR MAHESH RAM LAHARE STATE BANK OF INDIA(508548)
SubTotal 4728 4728
19 PATHARIYA CH-01-021-013-002/65
() 		3301021000NRG23211220220818465 21/12/2022 Ramnath 3301021WL0035150 Ramnath 00415 SBIN0012126 1140 1140 Processed 28/12/2022 7469611105 MR RAMNATH KEWAT STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 22524 22524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_211222APB_FTO_338054 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 7008
2 PATHARIYA CH3301021_211222APB_FTO_338054 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 9648
3 PATHARIYA CH3301021_211222APB_FTO_338054 State Bank of India SBIN0009519 BAITALPUR 4728
4 PATHARIYA CH3301021_211222APB_FTO_338054 State Bank of India SBIN0012126 BILHA 1140

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