Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_280323APB_FTO_558824
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-01-021-062-001/14
() 		3301021000NRG23180320232149384 28/03/2023 RAJENDRA 3301021WL064043 RAJENDRA 00415 SBIN0009519 3 3 Processed 19/08/2023 IB23230552060 RAJENDRA STATE BANK OF INDIA(508548)
2 PATHARIYA CH-01-021-062-004/1119
() 		3301021000NRG23180320232149404 28/03/2023 GHASNIN 3301021WL064043 GHASNIN 00415 SBIN0009519 960 960 Processed 19/08/2023 IB23230552065 GHASNIN STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-062-004/117
() 		3301021000NRG23180320232149413 28/03/2023 LALIT 3301021WL064043 LALIT 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552073 LALIT STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-062-004/123
() 		3301021000NRG23180320232149418 28/03/2023 SHANTAN 3301021WL064043 SHANTAN 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552074 SHANTAN STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-062-004/140
() 		3301021000NRG23180320232149427 28/03/2023 ASHISH RAJPUT 3301021WL064043 ASHISH RAJPUT 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552075 ASHISH RAJPUT FINO PAYMENTS BANK LTD(608001)
6 PATHARIYA CH-01-021-062-004/156
() 		3301021000NRG23180320232149438 28/03/2023 JAMUNA 3301021WL064043 JAMUNA 00415 SBIN0009519 1080 1080 Processed 19/08/2023 IB23230552067 JAMUNA STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-062-004/164
() 		3301021000NRG23180320232149445 28/03/2023 SHAILJA 3301021WL064043 SHAILJA 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552068 SHAILJA STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-062-004/24
() 		3301021000NRG23180320232149458 28/03/2023 KULDEEP 3301021WL064043 KULDEEP 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552072 KULDEEP STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-062-004/43
() 		3301021000NRG23180320232149468 28/03/2023 BADRIPASAD 3301021WL064043 BADRIPASAD 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552071 BADRIPASAD STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-062-004/43
() 		3301021000NRG23180320232149469 28/03/2023 DAUPATI BAI 3301021WL064043 DAUPATI BAI 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552069 DAUPATI BAI STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-062-004/5
() 		3301021000NRG23180320232149473 28/03/2023 SUNITA 3301021WL064043 SUNITA 00415 SBIN0009519 1080 1080 Processed 19/08/2023 IB23230552066 SUNITA STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-062-004/69
() 		3301021000NRG23180320232149479 28/03/2023 RAJU 3301021WL064043 RAJU 00415 SBIN0009519 1140 1140 Processed 19/08/2023 IB23230552070 RAJU STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-062-004/89
() 		3301021000NRG23180320232149493 28/03/2023 PUSHPA 3301021WL064043 PUSHPA 00415 SBIN0009519 1200 1200 Processed 19/08/2023 IB23230552064 PUSHPA STATE BANK OF INDIA(508548)
14 PATHARIYA CH-01-021-062-004/89
() 		3301021000NRG23180320232149492 28/03/2023 SUKHDEV 3301021WL064043 SUKHDEV 00415 SBIN0009519 1200 1200 Processed 19/08/2023 IB23230552062 SUKHDEV STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-062-004/96
() 		3301021000NRG23180320232149497 28/03/2023 RAMAYAN 3301021WL064043 RAMAYAN 00415 SBIN0009519 1200 1200 Processed 19/08/2023 IB23230552061 RAMAYAN STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-062-004/96
() 		3301021000NRG23180320232149498 28/03/2023 SHYAMA 3301021WL064043 SHYAMA 00415 SBIN0009519 1200 1200 Processed 19/08/2023 IB23230552063 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17043 17043
Total 17043 17043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_280323APB_FTO_558824 State Bank of India SBIN0009519 BAITALPUR 17043

Download In Excel