Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_270323APB_FTO_552155
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-01-021-035-001/106
() 		3301021000NRG23270320232694947 27/03/2023 Madhu 3301021WL071431 Madhu 00176 IDIB000S691 975 975 Processed 31/03/2023 0316310088 Mrs. Madhu Bai Bargah INDIAN BANK(607105)
2 PATHARIYA CH-01-021-035-001/130
() 		3301021000NRG23270320232694948 27/03/2023 Kantibai 3301021WL071431 Kantibai 00176 IDIB000S691 1170 1170 Processed 31/03/2023 0316310091 Mr. Kanti Bai INDIAN BANK(607105)
3 PATHARIYA CH-01-021-035-001/162
() 		3301021000NRG23270320232694955 27/03/2023 Basant 3301021WL071431 Basant 00176 IDIB000S691 1170 1170 Processed 30/03/2023 0316310089 Mr. BASANT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
4 PATHARIYA CH-01-021-035-001/162
() 		3301021000NRG23270320232694956 27/03/2023 Radhika 3301021WL071431 Radhika 00176 IDIB000S691 1170 1170 Processed 31/03/2023 0316310087 Mrs. RADHIKA RADHIKA INDIAN BANK(607105)
5 PATHARIYA CH-01-021-035-001/305
() 		3301021000NRG23270320232694973 27/03/2023 Ramoutin Rajput 3301021WL071431 Ramoutin Rajput 00176 IDIB000S691 1170 1170 Processed 31/03/2023 0316310090 Mrs. RAMAUTIN RAJPUT INDIAN BANK(607105)
SubTotal 5655 5655
Total 5655 5655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_270323APB_FTO_552155 Indian Bank IDIB000S691 Sildaha 5655

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