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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_230323APB_FTO_539070
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-01-021-046-001/134
() 		3301021000NRG23230320232611186 23/03/2023 Pramila bai satnami 3301021WL070112 Pramila bai satnami 00045 BARB0MUNBIL 510 510 Processed 29/08/2023 IB23232656637 Pramila bai satnami BANK OF BARODA(606985)
2 PATHARIYA CH-01-021-046-001/162
() 		3301021000NRG23230320232611190 23/03/2023 PRAMILA 3301021WL070112 PRAMILA 00045 BARB0MUNBIL 510 510 Processed 29/08/2023 IB23232656635 PRAMILA BANK OF BARODA(606985)
3 PATHARIYA CH-01-021-046-001/406
() 		3301021000NRG23230320232611217 23/03/2023 mohani 3301021WL070112 mohani 00045 BARB0MUNBIL 612 612 Processed 29/08/2023 IB23232656641 mohani BANK OF BARODA(606985)
4 PATHARIYA CH-01-021-046-001/70
() 		3301021000NRG23230320232611232 23/03/2023 Sona 3301021WL070112 Sona 00045 BARB0MUNBIL 612 612 Processed 29/08/2023 IB23232656643 Sona BANK OF BARODA(606985)
SubTotal 2244 2244
5 PATHARIYA CH-01-021-057-002/108
() 		3301021000NRG23230320232611253 23/03/2023 URMILA 3301021WL070113 URMILA 00089 CBIN0280795 600 600 Processed 29/08/2023 IB23232656625 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
6 PATHARIYA CH-01-021-057-001/54
() 		3301021000NRG23230320232611245 23/03/2023 ghunaram 3301021WL070113 ghunaram 00093 CRGB0000418 400 400 Processed 29/08/2023 IB23232656621 ghunaram CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-057-001/54
() 		3301021000NRG23230320232611244 23/03/2023 SHITA BAI 3301021WL070113 SHITA BAI 00093 CRGB0000418 200 200 Processed 29/08/2023 IB23232656620 SHITA BAI CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-057-001/5934
() 		3301021000NRG23230320232611246 23/03/2023 CHANDRAKALAI 3301021WL070113 CHANDRAKALAI 00093 CRGB0000418 600 600 Processed 29/08/2023 IB23232656624 CHANDRAKALAI CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-057-002/194
() 		3301021000NRG23230320232611257 23/03/2023 Rajakumar 3301021WL070113 Rajakumar 00093 CRGB0000418 600 600 Processed 29/08/2023 IB23232656631 Rajakumar CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-057-002/371
() 		3301021000NRG23230320232611265 23/03/2023 Rajesh 3301021WL070113 Rajesh 00093 CRGB0000418 600 600 Processed 29/08/2023 IB23232656633 Rajesh CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-057-002/590
() 		3301021000NRG23230320232611277 23/03/2023 manju yadav 3301021WL070113 manju yadav 00093 CRGB0000418 500 500 Processed 29/08/2023 IB23232656622 manju yadav CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-057-002/590
() 		3301021000NRG23230320232611276 23/03/2023 purusottam kumar 3301021WL070113 purusottam kumar 00093 CRGB0000418 600 600 Processed 29/08/2023 IB23232656623 purusottam kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3500 3500
13 PATHARIYA CH-01-021-046-001/338
() 		3301021000NRG23230320232611211 23/03/2023 Gayatri 3301021WL070112 Gayatri 00093 CRGB0000444 612 612 Processed 29/08/2023 IB23232656639 Gayatri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
14 PATHARIYA CH-01-021-057-001/137
() 		3301021000NRG23230320232611284 23/03/2023 RAMESHWARI MARAVI 3301021WL070114 RAMESHWARI MARAVI 00415 SBIN0005776 1080 1080 Processed 29/08/2023 IB23232656645 RAMESHWARI MARAVI STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-057-001/386
() 		3301021000NRG23230320232611243 23/03/2023 DASRURAM 3301021WL070113 DASRURAM 00415 SBIN0005776 600 600 Processed 29/08/2023 IB23232656627 DASRURAM STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-057-002/420
() 		3301021000NRG23230320232611273 23/03/2023 RAJESH 3301021WL070113 RAJESH 00415 SBIN0005776 600 600 Processed 29/08/2023 IB23232656629 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 9236 9236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_230323APB_FTO_539070 Bank of Baroda BARB0MUNBIL Mungeli 2244
2 PATHARIYA CH3301021_230323APB_FTO_539070 Central Bank Of India CBIN0280795 TAKHATPUR 600
3 PATHARIYA CH3301021_230323APB_FTO_539070 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 3500
4 PATHARIYA CH3301021_230323APB_FTO_539070 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 612
5 PATHARIYA CH3301021_230323APB_FTO_539070 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2280

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