Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_280323FTO_560454
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-01-021-004-001/113
() 		3301021000NRG23250320232665726 28/03/2023 DILIP 3301021WL070968 DILIP 00093 CRGB0000422 935 935 Processed 30/03/2023 0316200932 DILIP ()
2 PATHARIYA CH-01-021-004-001/113
() 		3301021000NRG23250320232665725 28/03/2023 Kaleshari 3301021WL070968 Kaleshari 00093 CRGB0000422 935 935 Processed 30/03/2023 0316200930 Kaleshari ()
3 PATHARIYA CH-01-021-004-001/178
() 		3301021000NRG23250320232665736 28/03/2023 Priyadas banjare 3301021WL070968 Priyadas banjare 00093 CRGB0000422 935 935 Processed 30/03/2023 0316200927 Priyadas banjare ()
4 PATHARIYA CH-01-021-004-001/221
() 		3301021000NRG23250320232665748 28/03/2023 Devakumari 3301021WL070968 Devakumari 00093 CRGB0000422 935 935 Processed 30/03/2023 0316200931 Devakumari ()
5 PATHARIYA CH-01-021-004-001/293
() 		3301021000NRG23250320232665753 28/03/2023 Sobhitaram 3301021WL070968 Sobhitaram 00093 CRGB0000422 374 374 Processed 30/03/2023 0316200926 Sobhitaram ()
6 PATHARIYA CH-01-021-004-001/31
() 		3301021000NRG23250320232665761 28/03/2023 Kumari 3301021WL070968 Kumari 00093 CRGB0000422 935 935 Processed 30/03/2023 0316200925 Kumari ()
7 PATHARIYA CH-01-021-004-001/7
() 		3301021000NRG23250320232665779 28/03/2023 SANTOSH 3301021WL070968 SANTOSH 00093 CRGB0000422 374 374 Processed 30/03/2023 0316200929 SANTOSH ()
8 PATHARIYA CH-01-021-004-001/98
() 		3301021000NRG23250320232665791 28/03/2023 Amrit 3301021WL070968 Amrit 00093 CRGB0000422 374 374 Processed 30/03/2023 0316200928 Amrit ()
SubTotal 5797 5797
9 PATHARIYA CH-01-021-004-001/128
() 		3301021000NRG23250320232665727 28/03/2023 Gitabairg 3301021WL070968 Gitabairg 00093 SBIN0RRCHGB 1 1 Processed 30/03/2023 0316200940 Gitabairg ()
10 PATHARIYA CH-01-021-004-001/161
() 		3301021000NRG23250320232665731 28/03/2023 Chitarautin 3301021WL070968 Chitarautin 00093 SBIN0RRCHGB 374 374 Processed 30/03/2023 0316200943 Chitarautin ()
11 PATHARIYA CH-01-021-004-001/165
() 		3301021000NRG23250320232665732 28/03/2023 Ganesh 3301021WL070968 Ganesh 00093 SBIN0RRCHGB 748 748 Processed 30/03/2023 0316200937 Ganesh ()
12 PATHARIYA CH-01-021-004-001/165
() 		3301021000NRG23250320232665733 28/03/2023 Urmila 3301021WL070968 Urmila 00093 SBIN0RRCHGB 748 748 Processed 30/03/2023 0316200936 Urmila ()
13 PATHARIYA CH-01-021-004-001/174
() 		3301021000NRG23250320232665735 28/03/2023 Ishvari 3301021WL070968 Ishvari 00093 SBIN0RRCHGB 935 935 Processed 30/03/2023 0316200939 Ishvari ()
14 PATHARIYA CH-01-021-004-001/174
() 		3301021000NRG23250320232665734 28/03/2023 Vishnu 3301021WL070968 Vishnu 00093 SBIN0RRCHGB 935 935 Processed 30/03/2023 0316200938 Vishnu ()
15 PATHARIYA CH-01-021-004-001/188
() 		3301021000NRG23250320232665740 28/03/2023 GEETA BAI SAHU 3301021WL070968 GEETA BAI SAHU 00093 SBIN0RRCHGB 374 374 Processed 30/03/2023 0316200935 GEETA BAI SAHU ()
16 PATHARIYA CH-01-021-004-001/202
() 		3301021000NRG23250320232665742 28/03/2023 Dashamat 3301021WL070968 Dashamat 00093 SBIN0RRCHGB 935 935 Processed 30/03/2023 0316200941 Dashamat ()
17 PATHARIYA CH-01-021-004-001/216
() 		3301021000NRG23250320232665745 28/03/2023 Rupa 3301021WL070968 Rupa 00093 SBIN0RRCHGB 935 935 Processed 30/03/2023 0316200942 Rupa ()
SubTotal 5985 5985
18 PATHARIYA CH-01-021-004-001/306
() 		3301021000NRG23250320232665759 28/03/2023 Savita 3301021WL070968 Savita 00415 SBIN0009519 935 935 Processed 30/03/2023 0316200944 MRS SAVITA BANJARE ()
19 PATHARIYA CH-01-021-004-001/475
() 		3301021000NRG23250320232665771 28/03/2023 DEVENDRA SAHU 3301021WL070968 DEVENDRA SAHU 00415 SBIN0009519 187 187 Processed 30/03/2023 0316200945 MR DEVENDRA SAHU ()
20 PATHARIYA CH-01-021-004-001/501
() 		3301021000NRG23250320232665778 28/03/2023 Lilesh sahu 3301021WL070968 Lilesh sahu 00415 SBIN0009519 935 935 Processed 30/03/2023 0316200934 MR LILESH SAHU ()
21 PATHARIYA CH-01-021-004-001/76
() 		3301021000NRG23250320232665781 28/03/2023 SURENDRA 3301021WL070968 SURENDRA 00415 SBIN0009519 935 935 Processed 30/03/2023 0316200933 MR LAXMINARAYAN PATALE ()
SubTotal 2992 2992
Total 14774 14774

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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_560454 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 5797
2 PATHARIYA CH3301021_280323FTO_560454 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 5610
3 PATHARIYA CH3301021_280323FTO_560454 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 375
4 PATHARIYA CH3301021_280323FTO_560454 State Bank of India SBIN0009519 BAITALPUR 2992

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