Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_250123FTO_429794
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-01-021-037-001/413
() 		3301021000NRG23250120231376101 25/01/2023 seema 3301021WL0049349 seema 00093 CRGB0000425 720 720 Processed 02/02/2023 8375228692 seema ()
2 PATHARIYA CH-01-021-037-001/89
() 		3301021000NRG23250120231376129 25/01/2023 Gariba 3301021WL0049349 Gariba 00093 CRGB0000425 780 780 Processed 02/02/2023 8375228693 Gariba ()
SubTotal 1500 1500
3 PATHARIYA CH-01-021-037-001/109
() 		3301021000NRG23250120231376039 25/01/2023 Anil 3301021WL0049349 Anil 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228720 MR ANIL KUMAR VERMA ()
4 PATHARIYA CH-01-021-037-001/111
() 		3301021000NRG23250120231376041 25/01/2023 Rahim KhaN 3301021WL0049349 Rahim KhaN 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228714 MR RAHIM KHAN ()
5 PATHARIYA CH-01-021-037-001/111
() 		3301021000NRG23250120231376042 25/01/2023 Rasidabegam 3301021WL0049349 Rasidabegam 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228697 MRS RASIDA BEGAM ()
6 PATHARIYA CH-01-021-037-001/117
() 		3301021000NRG23250120231376043 25/01/2023 Rajesh 3301021WL0049349 Rajesh 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228717 MR RAJESH RAJARAM KENWAT ()
7 PATHARIYA CH-01-021-037-001/120
() 		3301021000NRG23250120231376046 25/01/2023 Durgabai 3301021WL0049349 Durgabai 00415 SBIN0030317 690 690 Processed 02/02/2023 8375228721 MRS DURGA BAI ()
8 PATHARIYA CH-01-021-037-001/135
() 		3301021000NRG23250120231376048 25/01/2023 Kamaladas 3301021WL0049349 Kamaladas 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228724 MR KAMALDAS MANIKPURI ()
9 PATHARIYA CH-01-021-037-001/135
() 		3301021000NRG23250120231376049 25/01/2023 Rajeshvari 3301021WL0049349 Rajeshvari 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228708 MISS RAJESHWARI MANIKPURI ()
10 PATHARIYA CH-01-021-037-001/145
() 		3301021000NRG23250120231376050 25/01/2023 Jamuna bai 3301021WL0049349 Jamuna bai 00415 SBIN0030317 600 600 Processed 02/02/2023 8375228710 MRS JAMUNA BAI ()
11 PATHARIYA CH-01-021-037-001/154
() 		3301021000NRG23250120231376051 25/01/2023 Dilip 3301021WL0049349 Dilip 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228723 MR DILIP RAMNATH YADAV ()
12 PATHARIYA CH-01-021-037-001/156
() 		3301021000NRG23250120231376056 25/01/2023 Sarojani 3301021WL0049349 Sarojani 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228725 MRS SAROJINI SANTOSH NISHAD ()
13 PATHARIYA CH-01-021-037-001/182
() 		3301021000NRG23250120231376070 25/01/2023 SANTAN BAI 3301021WL0049349 SANTAN BAI 00415 SBIN0030317 600 600 Processed 02/02/2023 8375228712 MISS SANTAN BAI KHANDE ()
14 PATHARIYA CH-01-021-037-001/24
() 		3301021000NRG23250120231376075 25/01/2023 Sahida Begam 3301021WL0049349 Sahida Begam 00415 SBIN0030317 750 750 Processed 02/02/2023 8375228696 MRS SAHIDA BEGUM ()
15 PATHARIYA CH-01-021-037-001/27
() 		3301021000NRG23250120231376077 25/01/2023 kanti 3301021WL0049349 kanti 00415 SBIN0030317 720 720 Processed 02/02/2023 8375228701 MRS KANTI BAI KEVAT ()
16 PATHARIYA CH-01-021-037-001/27
() 		3301021000NRG23250120231376076 25/01/2023 PARDESHI 3301021WL0049349 PARDESHI 00415 SBIN0030317 720 720 Processed 02/02/2023 8375228709 MR PARDESHI KEWAT ()
17 PATHARIYA CH-01-021-037-001/28
() 		3301021000NRG23250120231376078 25/01/2023 Chaitaram 3301021WL0049349 Chaitaram 00415 SBIN0030317 720 720 Processed 02/02/2023 8375228719 MR CHAITRAM DHANSINGH MARKAM ()
18 PATHARIYA CH-01-021-037-001/28
() 		3301021000NRG23250120231376079 25/01/2023 Nirmala 3301021WL0049349 Nirmala 00415 SBIN0030317 720 720 Processed 02/02/2023 8375228699 MRS NIRMALA WO CHAITRAM ()
19 PATHARIYA CH-01-021-037-001/305
() 		3301021000NRG23250120231376080 25/01/2023 JYOTI 3301021WL0049349 JYOTI 00415 SBIN0030317 720 720 Processed 02/02/2023 8375228694 MR ASHOK NISHAD ()
20 PATHARIYA CH-01-021-037-001/356
() 		3301021000NRG23250120231376089 25/01/2023 NILAM BAI 3301021WL0049349 NILAM BAI 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228711 MISS NEELAM BAI ()
21 PATHARIYA CH-01-021-037-001/375
() 		3301021000NRG23250120231376092 25/01/2023 Panchram 3301021WL0049349 Panchram 00415 SBIN0030317 810 810 Processed 02/02/2023 8375228705 MR PANCHRAM GHOSALE ()
22 PATHARIYA CH-01-021-037-001/41
() 		3301021000NRG23250120231376100 25/01/2023 Karuna 3301021WL0049349 Karuna 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228704 MISS KARUNA BANJARE ()
23 PATHARIYA CH-01-021-037-001/41
() 		3301021000NRG23250120231376099 25/01/2023 MAHENDRA 3301021WL0049349 MAHENDRA 00415 SBIN0030317 900 900 Processed 02/02/2023 8375228700 MR MAHENDRA KUMAR GENDLE ()
24 PATHARIYA CH-01-021-037-001/427
() 		3301021000NRG23250120231376104 25/01/2023 ravita 3301021WL0049349 ravita 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228703 MISS RAVITA MATHUR ()
25 PATHARIYA CH-01-021-037-001/436
() 		3301021000NRG23250120231376107 25/01/2023 Mantram 3301021WL0049349 Mantram 00415 SBIN0030317 600 600 Processed 02/02/2023 8375228713 MR MANTRAM NISHAD ()
26 PATHARIYA CH-01-021-037-001/437
() 		3301021000NRG23250120231376108 25/01/2023 BABULAL 3301021WL0049349 BABULAL 00415 SBIN0030317 960 960 Processed 02/02/2023 8375228707 MR BABU LAL GENDALE ()
27 PATHARIYA CH-01-021-037-001/437
() 		3301021000NRG23250120231376109 25/01/2023 VARSHA 3301021WL0049349 VARSHA 00415 SBIN0030317 960 960 Processed 02/02/2023 8375228702 MISS VARSHA KUMARI KOSHALE ()
28 PATHARIYA CH-01-021-037-001/7
() 		3301021000NRG23250120231376117 25/01/2023 Makhan 3301021WL0049349 Makhan 00415 SBIN0030317 390 390 Processed 02/02/2023 8375228715 MR SANJAYKUMAR MAKHAN SATNAMI ()
29 PATHARIYA CH-01-021-037-001/83
() 		3301021000NRG23250120231376125 25/01/2023 Aphasana 3301021WL0049349 Aphasana 00415 SBIN0030317 810 810 Processed 02/02/2023 8375228695 MRS AFSHANA BEGAM ()
30 PATHARIYA CH-01-021-037-001/83
() 		3301021000NRG23250120231376124 25/01/2023 Raj Mo 3301021WL0049349 Raj Mo 00415 SBIN0030317 810 810 Processed 02/02/2023 8375228718 MR RAJ YAAR MOHAMMED ()
31 PATHARIYA CH-01-021-037-001/84
() 		3301021000NRG23250120231376127 25/01/2023 Durga 3301021WL0049349 Durga 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228722 MRS DURGA BAI RAJKUMAR MATHUR ()
32 PATHARIYA CH-01-021-037-001/85
() 		3301021000NRG23250120231376128 25/01/2023 Anandadas 3301021WL0049349 Anandadas 00415 SBIN0030317 750 750 Processed 02/02/2023 8375228716 MR ANAND DAS PHAGUWA ()
33 PATHARIYA CH-01-021-037-001/89
() 		3301021000NRG23250120231376130 25/01/2023 surooj bai 3301021WL0049349 surooj bai 00415 SBIN0030317 780 780 Processed 02/02/2023 8375228706 MRS SURAJ BAI ()
34 PATHARIYA CH-01-021-037-001/98
() 		3301021000NRG23250120231376132 25/01/2023 Sunita 3301021WL0049349 Sunita 00415 SBIN0030317 720 720 Processed 02/02/2023 8375228698 MRS SUNITA WO AMOD ()
SubTotal 24810 24810
Total 26310 26310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_250123FTO_429794 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 1500
2 PATHARIYA CH3301021_250123FTO_429794 State Bank of India SBIN0030317 AMORA 24810

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