Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_280323FTO_557436
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-01-021-042-001/500
() 		3301021000NRG23220320232447945 28/03/2023 JAYKUMAR SAHU 3301021WL067714 JAYKUMAR SAHU 00093 SBIN0RRCHGB 1158 1158 Rejected 17/08/2023 70557758 INVALID IFSC CODE FOR PAYEE ACCOUNT
SubTotal 1158 1158
2 PATHARIYA CH-01-021-042-001/13
() 		3301021000NRG23220320232447906 28/03/2023 Atma 3301021WL067714 Atma 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852977 Atma ()
3 PATHARIYA CH-01-021-042-001/144
() 		3301021000NRG23220320232447909 28/03/2023 Sukhamani 3301021WL067714 Sukhamani 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852974 Sukhamani ()
4 PATHARIYA CH-01-021-042-001/417
() 		3301021000NRG23220320232447927 28/03/2023 RADHESHYAM 3301021WL067714 RADHESHYAM 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852984 RADHESHYAM ()
5 PATHARIYA CH-01-021-042-001/417
() 		3301021000NRG23220320232447928 28/03/2023 RANIYA 3301021WL067714 RANIYA 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852972 RANIYA ()
6 PATHARIYA CH-01-021-042-001/448
() 		3301021000NRG23220320232447937 28/03/2023 VISHNU 3301021WL067714 VISHNU 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852975 VISHNU ()
7 PATHARIYA CH-01-021-042-001/448
() 		3301021000NRG23220320232447938 28/03/2023 YOGESHWARI 3301021WL067714 YOGESHWARI 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852981 YOGESHWARI ()
8 PATHARIYA CH-01-021-042-001/472
() 		3301021000NRG23220320232447942 28/03/2023 SIDHDRAM 3301021WL067714 SIDHDRAM 00415 SBIN0005776 1158 1158 Processed 18/08/2023 IBKL23081852985 SIDHDRAM ()
SubTotal 8106 8106
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_280323FTO_557436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 1158
2 PATHARIYA CH3301021_280323FTO_557436 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 8106

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