Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_250323FTO_545666
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-01-021-022-003/122
() 		3301021080NRG23250320232660999 25/03/2023 Ahilya 3301021WL070864 Ahilya 00093 CRGB0000418 1020 1020 Processed 30/03/2023 0314588537 Ahilya ()
2 PATHARIYA CH-01-021-022-003/565
() 		3301021080NRG23250320232661056 25/03/2023 RAMESHWARI 3301021WL070864 RAMESHWARI 00093 CRGB0000418 1122 1122 Processed 30/03/2023 0314588535 RAMESHWARI ()
3 PATHARIYA CH-01-021-022-003/566
() 		3301021080NRG23250320232661057 25/03/2023 JAWAHAR 3301021WL070864 JAWAHAR 00093 CRGB0000418 180 180 Processed 30/03/2023 0314588539 JAWAHAR ()
4 PATHARIYA CH-01-021-022-003/679
() 		3301021080NRG23250320232661092 25/03/2023 HEERA BAI 3301021WL070864 HEERA BAI 00093 CRGB0000418 1080 1080 Processed 30/03/2023 0314588536 HEERA BAI ()
5 PATHARIYA CH-01-021-022-003/68
() 		3301021080NRG23250320232661093 25/03/2023 DAULAT 3301021WL070864 DAULAT 00093 CRGB0000418 1122 1122 Processed 30/03/2023 0314588538 DAULAT ()
SubTotal 4524 4524
6 PATHARIYA CH-01-021-022-003/604
() 		3301021080NRG23250320232661069 25/03/2023 Pushpapanjali Rajput 3301021WL070864 Pushpapanjali Rajput 00415 SBIN0001144 1020 1020 Processed 30/03/2023 0314588541 MISS PUSHPANJALI RAJPUT ()
SubTotal 1020 1020
7 PATHARIYA CH-01-021-022-003/126
() 		3301021080NRG23250320232661001 25/03/2023 Devaki 3301021WL070864 Devaki 00415 SBIN0005776 1224 1224 Processed 30/03/2023 0314588544 MRS DEVKI BAI RAJPUT ()
8 PATHARIYA CH-01-021-022-003/126
() 		3301021080NRG23250320232661000 25/03/2023 Shivacharan 3301021WL070864 Shivacharan 00415 SBIN0005776 1224 1224 Processed 30/03/2023 0314588552 MR SHIV CHARAN RAJPUT ()
9 PATHARIYA CH-01-021-022-003/137
() 		3301021080NRG23250320232661004 25/03/2023 Amarabai 3301021WL070864 Amarabai 00415 SBIN0005776 816 816 Processed 30/03/2023 0314588554 MRS AMAR BAI RAJPUT ()
10 PATHARIYA CH-01-021-022-003/209
() 		3301021080NRG23250320232661014 25/03/2023 Kanchanabai 3301021WL070864 Kanchanabai 00415 SBIN0005776 1122 1122 Processed 30/03/2023 0314588553 MRS KANCHAN BAI VARMA ()
11 PATHARIYA CH-01-021-022-003/213
() 		3301021080NRG23250320232661017 25/03/2023 Gangabai 3301021WL070864 Gangabai 00415 SBIN0005776 1122 1122 Processed 30/03/2023 0314588550 MRS GANGA BAI ()
12 PATHARIYA CH-01-021-022-003/26
() 		3301021080NRG23250320232661022 25/03/2023 DHANNURAM 3301021WL070864 DHANNURAM 00415 SBIN0005776 1080 1080 Processed 30/03/2023 0314588549 MR DHANNU RAM VERMA ()
13 PATHARIYA CH-01-021-022-003/36
() 		3301021080NRG23250320232661025 25/03/2023 Satavantin 3301021WL070864 Satavantin 00415 SBIN0005776 935 935 Processed 30/03/2023 0314588546 MS SATWANTIN BAI SATNAMI ()
14 PATHARIYA CH-01-021-022-003/54
() 		3301021080NRG23250320232661036 25/03/2023 Krishna 3301021WL070864 Krishna 00415 SBIN0005776 1020 1020 Processed 30/03/2023 0314588547 MR KRISHNA KUMAR LODHI ()
15 PATHARIYA CH-01-021-022-003/552
() 		3301021080NRG23250320232661048 25/03/2023 Rukhmani 3301021WL070864 Rukhmani 00415 SBIN0005776 1224 1224 Processed 30/03/2023 0314588548 MRS RUKHMANI BAI RAJPUT ()
16 PATHARIYA CH-01-021-022-003/557
() 		3301021080NRG23250320232661049 25/03/2023 CHAITURAM 3301021WL070864 CHAITURAM 00415 SBIN0005776 748 748 Processed 30/03/2023 0314588551 MR CHAITU RAM VARAMA ()
17 PATHARIYA CH-01-021-022-003/566
() 		3301021080NRG23250320232661058 25/03/2023 DERHIN 3301021WL070864 DERHIN 00415 SBIN0005776 1122 1122 Processed 30/03/2023 0314588555 MRS DEHRIN BAI ()
18 PATHARIYA CH-01-021-022-003/596
() 		3301021080NRG23250320232661065 25/03/2023 AJAY KUMAR 3301021WL070864 AJAY KUMAR 00415 SBIN0005776 720 720 Processed 30/03/2023 0314588557 MR AJAY KUMAR RAJPUT ()
19 PATHARIYA CH-01-021-022-003/604
() 		3301021080NRG23250320232661068 25/03/2023 AKCHAY RAJPUT 3301021WL070864 AKCHAY RAJPUT 00415 SBIN0005776 1020 1020 Processed 30/03/2023 0314588542 MR AKCHAY RAJPUT ()
20 PATHARIYA CH-01-021-022-003/691
() 		3301021080NRG23250320232661100 25/03/2023 KIRTANI BAI RAJPUT 3301021WL070864 KIRTANI BAI RAJPUT 00415 SBIN0005776 1224 1224 Processed 30/03/2023 0314588556 MRS KIRTANI BAI RAJPUT ()
21 PATHARIYA CH-01-021-022-003/708
() 		3301021080NRG23250320232661109 25/03/2023 RAMNATH 3301021WL070864 RAMNATH 00415 SBIN0005776 1224 1224 Processed 30/03/2023 0314588543 MR RAMNATH RAJPUT ()
22 PATHARIYA CH-01-021-061-002/545
() 		3301021080NRG23250320232661140 25/03/2023 seema baghel 3301021WL070864 seema baghel 00415 SBIN0005776 748 748 Processed 30/03/2023 0314588545 MISS SEEMA SONI ()
SubTotal 16573 16573
23 PATHARIYA CH-01-021-022-003/927
() 		3301021080NRG23250320232661138 25/03/2023 RAMPRAKASH 3301021WL070864 RAMPRAKASH 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0314588540 RAMPRAKASH ()
SubTotal 1224 1224
Total 23341 23341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_250323FTO_545666 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 4524
2 PATHARIYA CH3301021_250323FTO_545666 State Bank of India SBIN0001144 MUNGELI 1020
3 PATHARIYA CH3301021_250323FTO_545666 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 16573
4 PATHARIYA CH3301021_250323FTO_545666 India Post Payments Bank IPOS0000001 MUNGELI 1224

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