Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_250323APB_FTO_548198
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-01-021-049-001/115
() 		3301021000NRG23250320232661750 25/03/2023 PANCHKUNWAR 3301021WL070888 PANCHKUNWAR 00093 CRGB0000418 1068 1068 Processed 19/08/2023 IB23230534042 PANCHKUNWAR CHHATTISGARH GRAMIN BANK(607214)
2 PATHARIYA CH-01-021-049-001/115
() 		3301021000NRG23250320232661749 25/03/2023 RATIRAM 3301021WL070888 RATIRAM 00093 CRGB0000418 1068 1068 Processed 19/08/2023 IB23230534043 RATIRAM STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-049-001/250
() 		3301021000NRG23250320232661786 25/03/2023 thanu 3301021WL070888 thanu 00093 CRGB0000418 1014 1014 Processed 19/08/2023 IB23230534033 thanu CHHATTISGARH GRAMIN BANK(607214)
4 PATHARIYA CH-01-021-049-001/281
() 		3301021000NRG23250320232661794 25/03/2023 RAMKUMAR 3301021WL070888 RAMKUMAR 00093 CRGB0000418 800 800 Processed 19/08/2023 IB23230533989 RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
5 PATHARIYA CH-01-021-049-001/349
() 		3301021000NRG23250320232661814 25/03/2023 AMRIT 3301021WL070888 AMRIT 00093 CRGB0000418 1032 1032 Processed 19/08/2023 IB23230534039 AMRIT CHHATTISGARH GRAMIN BANK(607214)
6 PATHARIYA CH-01-021-049-001/385
() 		3301021000NRG23250320232661824 25/03/2023 RAMESHWAR 3301021WL070888 RAMESHWAR 00093 CRGB0000418 1140 1140 Processed 19/08/2023 IB23230534044 RAMESHWAR INDIAN BANK(607105)
7 PATHARIYA CH-01-021-049-001/396
() 		3301021000NRG23250320232661827 25/03/2023 AMARDAS 3301021WL070888 AMARDAS 00093 CRGB0000418 840 840 Processed 19/08/2023 IB23230534025 AMARDAS CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-049-001/396
() 		3301021000NRG23250320232661828 25/03/2023 SUMITRA 3301021WL070888 SUMITRA 00093 CRGB0000418 840 840 Processed 19/08/2023 IB23230534023 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-049-001/400
() 		3301021000NRG23250320232661830 25/03/2023 prahalad 3301021WL070888 prahalad 00093 CRGB0000418 1014 1014 Processed 19/08/2023 IB23230534037 prahalad CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-049-001/422
() 		3301021000NRG23250320232661834 25/03/2023 AARTI 3301021WL070888 AARTI 00093 CRGB0000418 696 696 Processed 19/08/2023 IB23230534021 AARTI CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-049-001/448
() 		3301021000NRG23250320232661842 25/03/2023 MALIKRAM 3301021WL070888 MALIKRAM 00093 CRGB0000418 175 175 Processed 19/08/2023 IB23230533993 MALIKRAM CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-049-001/448
() 		3301021000NRG23250320232661843 25/03/2023 MANJU 3301021WL070888 MANJU 00093 CRGB0000418 175 175 Processed 19/08/2023 IB23230533994 MANJU STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-049-001/477
() 		3301021000NRG23250320232661850 25/03/2023 Gunja 3301021WL070888 Gunja 00093 CRGB0000418 180 180 Processed 19/08/2023 IB23230534004 Gunja CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-049-001/483
() 		3301021000NRG23250320232661854 25/03/2023 ANJOR 3301021WL070888 ANJOR 00093 CRGB0000418 480 480 Processed 19/08/2023 IB23230534008 ANJOR STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-049-001/483
() 		3301021000NRG23250320232661855 25/03/2023 KUMARI 3301021WL070888 KUMARI 00093 CRGB0000418 480 480 Processed 19/08/2023 IB23230534010 KUMARI STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-049-001/511
() 		3301021000NRG23250320232661864 25/03/2023 REKHA 3301021WL070888 REKHA 00093 CRGB0000418 178 178 Processed 19/08/2023 IB23230533996 REKHA STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-049-001/511
() 		3301021000NRG23250320232661863 25/03/2023 SURENDRA 3301021WL070888 SURENDRA 00093 CRGB0000418 178 178 Processed 19/08/2023 IB23230533995 SURENDRA CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-049-001/650
() 		3301021000NRG23250320232661884 25/03/2023 humman 3301021WL070888 humman 00093 CRGB0000418 1014 1014 Processed 19/08/2023 IB23230534035 humman CHHATTISGARH GRAMIN BANK(607214)
19 PATHARIYA CH-01-021-049-001/662
() 		3301021000NRG23250320232661887 25/03/2023 GANGA RAM 3301021WL070888 GANGA RAM 00093 CRGB0000418 170 170 Processed 19/08/2023 IB23230533992 GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-049-001/662
() 		3301021000NRG23250320232661888 25/03/2023 KIRTI 3301021WL070888 KIRTI 00093 CRGB0000418 170 170 Processed 19/08/2023 IB23230533991 KIRTI STATE BANK OF INDIA(508548)
21 PATHARIYA CH-01-021-049-001/820
() 		3301021000NRG23250320232661921 25/03/2023 DHARASH RAM 3301021WL070888 DHARASH RAM 00093 CRGB0000418 344 344 Processed 19/08/2023 IB23230534006 DHARASH RAM STATE BANK OF INDIA(508548)
SubTotal 13056 13056
22 PATHARIYA CH-01-021-049-001/170
() 		3301021000NRG23250320232661768 25/03/2023 rekha lal 3301021WL070888 rekha lal 00415 SBIN0005776 845 845 Processed 19/08/2023 IB23230534027 rekha lal STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-049-001/477
() 		3301021000NRG23250320232661851 25/03/2023 KUSH KUMAR 3301021WL070888 KUSH KUMAR 00415 SBIN0005776 180 180 Processed 19/08/2023 IB23230533998 KUSH KUMAR STATE BANK OF INDIA(508548)
24 PATHARIYA CH-01-021-049-001/622
() 		3301021000NRG23250320232661882 25/03/2023 kaushilya 3301021WL070888 kaushilya 00415 SBIN0005776 513 513 Processed 19/08/2023 IB23230534014 kaushilya STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-049-001/622
() 		3301021000NRG23250320232661881 25/03/2023 suresh 3301021WL070888 suresh 00415 SBIN0005776 513 513 Processed 19/08/2023 IB23230534012 suresh STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-049-001/650
() 		3301021000NRG23250320232661885 25/03/2023 ROHANI 3301021WL070888 ROHANI 00415 SBIN0005776 1014 1014 Processed 19/08/2023 IB23230534031 ROHANI STATE BANK OF INDIA(508548)
27 PATHARIYA CH-01-021-049-001/779
() 		3301021000NRG23250320232661904 25/03/2023 kushi 3301021WL070888 kushi 00415 SBIN0005776 960 960 Processed 19/08/2023 IB23230534029 kushi STATE BANK OF INDIA(508548)
28 PATHARIYA CH-01-021-049-001/794
() 		3301021000NRG23250320232661912 25/03/2023 KAMINI 3301021WL070888 KAMINI 00415 SBIN0005776 180 180 Processed 19/08/2023 IB23230534002 KAMINI STATE BANK OF INDIA(508548)
29 PATHARIYA CH-01-021-049-001/794
() 		3301021000NRG23250320232661911 25/03/2023 NILKANTH 3301021WL070888 NILKANTH 00415 SBIN0005776 180 180 Processed 19/08/2023 IB23230534000 NILKANTH STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-049-001/795
() 		3301021000NRG23250320232661914 25/03/2023 AMRIKA 3301021WL070888 AMRIKA 00415 SBIN0005776 1044 1044 Processed 19/08/2023 IB23230534040 AMRIKA STATE BANK OF INDIA(508548)
31 PATHARIYA CH-01-021-049-001/795
() 		3301021000NRG23250320232661913 25/03/2023 HEMANT KUMAR 3301021WL070888 HEMANT KUMAR 00415 SBIN0005776 1044 1044 Processed 19/08/2023 IB23230534041 HEMANT KUMAR STATE BANK OF INDIA(508548)
32 PATHARIYA CH-01-021-049-001/813
() 		3301021000NRG23250320232661917 25/03/2023 SAHDEV 3301021WL070888 SAHDEV 00415 SBIN0005776 900 900 Processed 19/08/2023 IB23230533990 SAHDEV UNION BANK OF INDIA(508500)
SubTotal 7373 7373
Total 20429 20429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_250323APB_FTO_548198 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 13056
2 PATHARIYA CH3301021_250323APB_FTO_548198 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 7373

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