Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_241222FTO_346670
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-01-021-045-001/318
() 		3301021000NRG23241220220863496 24/12/2022 KALYANI YADAV 3301021WL0036568 KALYANI YADAV 00093 CRGB0000422 1200 1200 Processed 28/12/2022 7471511149 KALYANI YADAV ()
SubTotal 1200 1200
2 PATHARIYA CH-01-021-045-001/318
() 		3301021000NRG23241220220863495 24/12/2022 Lowkush Yadav 3301021WL0036568 Lowkush Yadav 00127 FDRL0001666 1200 1200 Processed 28/12/2022 7471511150 Lowkush Yadav ()
SubTotal 1200 1200
3 PATHARIYA CH-01-021-045-001/126
() 		3301021000NRG23241220220863494 24/12/2022 Pramila 3301021WL0036568 Pramila 00415 SBIN0009519 1200 1200 Processed 28/12/2022 7471511163 MRS PRAMILA BAI ()
4 PATHARIYA CH-01-021-045-001/126
() 		3301021000NRG23241220220863493 24/12/2022 Seuk 3301021WL0036568 Seuk 00415 SBIN0009519 1200 1200 Processed 28/12/2022 7471511162 MISS NANDANI KUMARI NISHAD ()
5 PATHARIYA CH-01-021-045-001/62
() 		3301021000NRG23241220220863497 24/12/2022 Shivakumar 3301021WL0036568 Shivakumar 00415 SBIN0009519 1200 1200 Processed 28/12/2022 7471511161 MR SHIVKUMAR VERMA ()
6 PATHARIYA CH-01-021-045-001/67
() 		3301021000NRG23241220220863499 24/12/2022 Ramacharan 3301021WL0036568 Ramacharan 00415 SBIN0009519 1200 1200 Processed 28/12/2022 7471511168 MR RAMCHARAN DHRUV ()
7 PATHARIYA CH-01-021-045-001/67
() 		3301021000NRG23241220220863500 24/12/2022 rukhmani 3301021WL0036568 rukhmani 00415 SBIN0009519 1200 1200 Processed 28/12/2022 7471511165 MS RUKHMANI BAI DHRUV ()
8 PATHARIYA CH-01-021-066-002/107
() 		3301021000NRG23241220220865451 24/12/2022 rajni 3301021WL0036605 rajni 00415 SBIN0009519 1000 1000 Processed 28/12/2022 7471511160 MISS RAJNI GHRITLAHRE ()
9 PATHARIYA CH-01-021-066-002/107
() 		3301021000NRG23241220220865450 24/12/2022 Ramesh 3301021WL0036605 Ramesh 00415 SBIN0009519 1000 1000 Processed 28/12/2022 7471511164 MR RAMESH KUMAR ()
10 PATHARIYA CH-01-021-071-002/186
() 		3301021000NRG23241220220865453 24/12/2022 bhagwantin 3301021WL0036605 bhagwantin 00415 SBIN0009519 1000 1000 Processed 28/12/2022 7471511167 MRS MANGATI BAI ()
11 PATHARIYA CH-01-021-071-002/186
() 		3301021000NRG23241220220865454 24/12/2022 Harishankar 3301021WL0036605 Harishankar 00415 SBIN0009519 1000 1000 Processed 28/12/2022 7471511169 MR HARI GENDLE ()
12 PATHARIYA CH-01-021-072-001/316
() 		3301021000NRG23241220220863805 24/12/2022 JETHIYA 3301021WL0036574 JETHIYA 00415 SBIN0009519 720 720 Processed 28/12/2022 7471511155 MRS JATHIA BAI NO FRILL AC ()
13 PATHARIYA CH-01-021-072-001/316
() 		3301021000NRG23241220220863804 24/12/2022 RAJKUMAR 3301021WL0036574 RAJKUMAR 00415 SBIN0009519 720 720 Processed 28/12/2022 7471511153 MR RAJKUMAR NO FRILL AC ()
14 PATHARIYA CH-01-021-072-001/322
() 		3301021000NRG23241220220863806 24/12/2022 Nandani tandan 3301021WL0036574 Nandani tandan 00415 SBIN0009519 720 720 Processed 28/12/2022 7471511166 MISS NANDANI TANDAN ()
15 PATHARIYA CH-01-021-072-001/323
() 		3301021000NRG23241220220863808 24/12/2022 rajani 3301021WL0036574 rajani 00415 SBIN0009519 720 720 Processed 28/12/2022 7471511157 MRS RAJNI WO KANHIYA NO FRILL AC ()
16 PATHARIYA CH-01-021-072-001/334
() 		3301021000NRG23241220220863810 24/12/2022 BEDRAM 3301021WL0036574 BEDRAM 00415 SBIN0009519 600 600 Processed 28/12/2022 7471511154 MR BADHRAM NO FRILL AC ()
17 PATHARIYA CH-01-021-072-001/334
() 		3301021000NRG23241220220863811 24/12/2022 RAMAKUMARI 3301021WL0036574 RAMAKUMARI 00415 SBIN0009519 600 600 Processed 28/12/2022 7471511156 MRS RAMA BAI NO FRILL AC ()
18 PATHARIYA CH-01-021-072-001/518
() 		3301021000NRG23241220220863812 24/12/2022 RAMRATAN VARMA 3301021WL0036574 RAMRATAN VARMA 00415 SBIN0009519 600 600 Processed 28/12/2022 7471511158 MR RAMRATAN VARMA ()
19 PATHARIYA CH-01-021-072-001/530
() 		3301021000NRG23241220220863813 24/12/2022 SANTOSHI VARMA 3301021WL0036574 SANTOSHI VARMA 00415 SBIN0009519 720 720 Processed 28/12/2022 7471511159 MRS SANTOSHI VERMA ()
SubTotal 15400 15400
20 PATHARIYA CH-01-021-071-002/334
() 		3301021000NRG23241220220865456 24/12/2022 Gayatri 3301021WL0036605 Gayatri 00691 IPOS0000001 1000 1000 Processed 29/12/2022 7471511151 Gayatri ()
21 PATHARIYA CH-01-021-071-002/334
() 		3301021000NRG23241220220865455 24/12/2022 Satyaprakash 3301021WL0036605 Satyaprakash 00691 IPOS0000001 1000 1000 Processed 29/12/2022 7471511152 Satyaprakash ()
SubTotal 2000 2000
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_241222FTO_346670 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 1200
2 PATHARIYA CH3301021_241222FTO_346670 FEDERAL BANK FDRL0001666 BILASPUR 1200
3 PATHARIYA CH3301021_241222FTO_346670 State Bank of India SBIN0009519 BAITALPUR 14680
4 PATHARIYA CH3301021_241222FTO_346670 State Bank of India SBIN0009519 SBI CHANDRAKHURI 720
5 PATHARIYA CH3301021_241222FTO_346670 India Post Payments Bank IPOS0000001 MUNGELI 2000

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