Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_211222APB_FTO_339000
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-01-021-063-002/82
() 		3301021000NRG23211220220819958 21/12/2022 KISHAN KUMAR 3301021WL0035203 KISHAN KUMAR 00354 PUNB0796100 828 828 Processed 28/12/2022 7469736780 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 828 828
2 PATHARIYA CH-01-021-063-002/129
() 		3301021000NRG23211220220819910 21/12/2022 Sumitra 3301021WL0035203 Sumitra 00415 SBIN0005776 762 762 Processed 28/12/2022 7469736769 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-063-002/190
() 		3301021000NRG23211220220819921 21/12/2022 Ashok 3301021WL0035203 Ashok 00415 SBIN0005776 762 762 Processed 28/12/2022 7469736760 Mr. ASHOK YADAV CENTRAL BANK OF INDIA(607115)
4 PATHARIYA CH-01-021-063-002/208
() 		3301021000NRG23211220220819926 21/12/2022 Sukrita 3301021WL0035203 Sukrita 00415 SBIN0005776 828 828 Processed 28/12/2022 7469736775 MRS SUKRITA KHUSRO STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-063-002/228
() 		3301021000NRG23211220220819941 21/12/2022 DULAURIN 3301021WL0035203 DULAURIN 00415 SBIN0005776 726 726 Processed 28/12/2022 7469736781 MRS DULAURIN XX STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-063-002/24
() 		3301021000NRG23211220220819942 21/12/2022 Govardhan 3301021WL0035203 Govardhan 00415 SBIN0005776 864 864 Processed 28/12/2022 7469736765 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-063-002/24
() 		3301021000NRG23211220220819943 21/12/2022 Janaki 3301021WL0035203 Janaki 00415 SBIN0005776 864 864 Processed 28/12/2022 7469736764 MRS JANKI BAI STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-063-002/241
() 		3301021000NRG23211220220819944 21/12/2022 SARITA 3301021WL0035203 SARITA 00415 SBIN0005776 864 864 Processed 28/12/2022 7469736770 MRS SARITA BAI STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-063-002/250
() 		3301021000NRG23211220220819946 21/12/2022 SANTOSH KUMAR 3301021WL0035203 SANTOSH KUMAR 00415 SBIN0005776 528 528 Processed 28/12/2022 7469736771 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-063-002/261
() 		3301021000NRG23211220220819947 21/12/2022 GANESH RAM 3301021WL0035203 GANESH RAM 00415 SBIN0005776 1020 1020 Processed 28/12/2022 7469736783 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-063-002/35
() 		3301021000NRG23211220220819951 21/12/2022 Baisakhin 3301021WL0035203 Baisakhin 00415 SBIN0005776 762 762 Processed 28/12/2022 7469736768 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-063-002/81
() 		3301021000NRG23211220220819957 21/12/2022 Rajbai 3301021WL0035203 Rajbai 00415 SBIN0005776 678 678 Processed 28/12/2022 7469736766 MRS RAJ BAI STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-063-002/82
() 		3301021000NRG23211220220819959 21/12/2022 Keshari 3301021WL0035203 Keshari 00415 SBIN0005776 390 390 Rejected 28/12/2022 7469736777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PATHARIYA CH-01-021-063-002/83
() 		3301021000NRG23211220220819960 21/12/2022 Shivacharan 3301021WL0035203 Shivacharan 00415 SBIN0005776 726 726 Processed 28/12/2022 7469736767 Mr. SHIV CHARAN CENTRAL BANK OF INDIA(607115)
15 PATHARIYA CH-01-021-063-002/867
() 		3301021000NRG23211220220819967 21/12/2022 PAVAN KUMAR 3301021WL0035203 PAVAN KUMAR 00415 SBIN0005776 1020 1020 Processed 28/12/2022 7469736782 MR PAVAN GAHWAI STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-063-002/868
() 		3301021000NRG23211220220819968 21/12/2022 PURNIMA 3301021WL0035203 PURNIMA 00415 SBIN0005776 798 798 Processed 28/12/2022 7469736774 MRS PURNIMA STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-063-002/87
() 		3301021000NRG23211220220819969 21/12/2022 Nageshri 3301021WL0035203 Nageshri 00415 SBIN0005776 762 762 Processed 28/12/2022 7469736772 MRS NAGESHWARI XX STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-063-002/890
() 		3301021000NRG23211220220819982 21/12/2022 LAXMINARAYAN 3301021WL0035203 LAXMINARAYAN 00415 SBIN0005776 552 552 Processed 28/12/2022 7469736763 MR LAXMINARAYAN KHUSRO STATE BANK OF INDIA(508548)
19 PATHARIYA CH-01-021-063-002/890
() 		3301021000NRG23211220220819983 21/12/2022 NIRMALA 3301021WL0035203 NIRMALA 00415 SBIN0005776 1200 1200 Processed 28/12/2022 7469736773 SARASWATI SWA SAHAYATA SAMUH BANK OF INDIA(508505)
SubTotal 14106 14106
20 PATHARIYA CH-01-021-025-002/95
() 		3301021000NRG23211220220820934 21/12/2022 jawahar 3301021WL0035238 jawahar 00415 SBIN0009519 100 100 Processed 28/12/2022 7469736778 MR JAWAHAR LAL SAHU STATE BANK OF INDIA(508548)
21 PATHARIYA CH-01-021-063-002/915
() 		3301021000NRG23211220220819996 21/12/2022 lachchan sahu 3301021WL0035203 lachchan sahu 00415 SBIN0009519 828 828 Processed 28/12/2022 7469736762 MRS LACHCHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 928 928
22 PATHARIYA CH-01-021-063-002/899
() 		3301021000NRG23211220220819986 21/12/2022 FEKU KENVAT 3301021WL0035203 FEKU KENVAT 00415 SBIN0012126 696 696 Processed 28/12/2022 7469736779 MR FEKU KENVAT STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-063-002/909
() 		3301021000NRG23211220220819990 21/12/2022 Malti nirmalkar 3301021WL0035203 Malti nirmalkar 00415 SBIN0012126 864 864 Processed 28/12/2022 7469736776 MRS MALTI KARSH STATE BANK OF INDIA(508548)
24 PATHARIYA CH-01-021-063-002/91
() 		3301021000NRG23211220220819992 21/12/2022 Devanarayan 3301021WL0035203 Devanarayan 00415 SBIN0012126 560 560 Processed 28/12/2022 7469736784 MR DEV NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2120 2120
25 PATHARIYA CH-01-021-063-002/877
() 		3301021000NRG23211220220819971 21/12/2022 RAMKUMAR 3301021WL0035203 RAMKUMAR 00415 SBIN0030302 524 524 Processed 28/12/2022 7469736761 MRS RAMKUVAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 524 524
Total 18506 18506

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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_339000 Punjab National Bank PUNB0796100 Bilha 828
2 PATHARIYA CH3301021_211222APB_FTO_339000 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 14106
3 PATHARIYA CH3301021_211222APB_FTO_339000 State Bank of India SBIN0009519 BAITALPUR 928
4 PATHARIYA CH3301021_211222APB_FTO_339000 State Bank of India SBIN0012126 BILHA 2120
5 PATHARIYA CH3301021_211222APB_FTO_339000 State Bank of India SBIN0030302 CHHATONA 524

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