Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_231222APB_FTO_344301
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-01-021-076-001/168
() 		3301021000NRG23221220220841231 23/12/2022 Jagataran 3301021WL0035849 Jagataran 00048 BKID0009430 750 750 Processed 28/12/2022 7471889772 JAGTARAN KURRE BANK OF INDIA(508505)
SubTotal 750 750
2 PATHARIYA CH-01-021-069-001/32
() 		3301021000NRG23221220220841272 23/12/2022 PRABHURAM 3301021WL0035852 PRABHURAM 00415 SBIN0005776 1200 1200 Processed 28/12/2022 7471889771 MR PRABHU LAL YADAV STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-069-001/32
() 		3301021000NRG23221220220841273 23/12/2022 SURSH 3301021WL0035852 SURSH 00415 SBIN0005776 1200 1200 Processed 28/12/2022 7471889770 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-069-001/942
() 		3301021000NRG23221220220841276 23/12/2022 ajay 3301021WL0035852 ajay 00415 SBIN0005776 1200 1200 Processed 28/12/2022 7471889769 AJAY KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 4350 4350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_231222APB_FTO_344301 Bank of India BKID0009430 MUNGELI 750
2 PATHARIYA CH3301021_231222APB_FTO_344301 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 3600

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