Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_291222FTO_354819
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-01-021-003-002/74
() 		3301021000NRG23291220220909886 29/12/2022 KALESHWAR 3301021WL0037956 KALESHWAR 00093 CRGB0000418 640 640 Processed 21/01/2023 8098085909 KALESHWAR ()
2 PATHARIYA CH-01-021-038-002/217
() 		3301021000NRG23291220220909335 29/12/2022 priyanka 3301021WL0037941 priyanka 00093 CRGB0000418 850 850 Processed 21/01/2023 8098085908 priyanka ()
3 PATHARIYA CH-01-021-061-002/100
() 		3301021000NRG23291220220909757 29/12/2022 Sukavarabai 3301021WL0037951 Sukavarabai 00093 CRGB0000418 1044 1044 Processed 21/01/2023 8098085906 Sukavarabai ()
4 PATHARIYA CH-01-021-061-002/528
() 		3301021000NRG23291220220909769 29/12/2022 narbdiya bai nishad 3301021WL0037951 narbdiya bai nishad 00093 CRGB0000418 870 870 Processed 21/01/2023 8098085907 narbdiya bai nishad ()
5 PATHARIYA CH-01-021-061-002/932
() 		3301021000NRG23291220220909774 29/12/2022 DINESH YADAV 3301021WL0037951 DINESH YADAV 00093 CRGB0000418 1044 1044 Processed 21/01/2023 8098085910 DINESH YADAV ()
6 PATHARIYA CH-01-021-061-002/932
() 		3301021000NRG23291220220909775 29/12/2022 NILAM 3301021WL0037951 NILAM 00093 CRGB0000418 1044 1044 Processed 21/01/2023 8098085911 NILAM ()
SubTotal 5492 5492
7 PATHARIYA CH-01-021-041-002/867
() 		3301021000NRG23291220220909426 29/12/2022 Atma 3301021WL0037943 Atma 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098085929 Atma ()
SubTotal 800 800
8 PATHARIYA CH-01-021-003-002/37
() 		3301021000NRG23291220220909856 29/12/2022 RAMCHANDRA 3301021WL0037956 RAMCHANDRA 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085915 MR RAMCHAND RAJPUT ()
9 PATHARIYA CH-01-021-003-002/45
() 		3301021000NRG23291220220909869 29/12/2022 Rajendra 3301021WL0037956 Rajendra 00415 SBIN0005776 600 600 Processed 21/01/2023 8098085914 MR RAJENDRA VARMA ()
10 PATHARIYA CH-01-021-003-002/58
() 		3301021000NRG23291220220909878 29/12/2022 POOROOSHOTTAM VERMA 3301021WL0037956 POOROOSHOTTAM VERMA 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085924 MR POOROOSHOTTAM VARMA ()
11 PATHARIYA CH-01-021-003-002/58
() 		3301021000NRG23291220220909877 29/12/2022 Satarupa 3301021WL0037956 Satarupa 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085918 MRS SATRUPA RAJPOOT ()
12 PATHARIYA CH-01-021-003-002/60
() 		3301021000NRG23291220220909880 29/12/2022 Anita 3301021WL0037956 Anita 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085917 MRS ANITA BAI ()
13 PATHARIYA CH-01-021-003-002/60
() 		3301021000NRG23291220220909879 29/12/2022 Ramadhar 3301021WL0037956 Ramadhar 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085925 MR RAMADHAR RAJPUT ()
14 PATHARIYA CH-01-021-003-002/61
() 		3301021000NRG23291220220909881 29/12/2022 Ramanuj 3301021WL0037956 Ramanuj 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085919 MR RAMANUJ RAJPUT ()
15 PATHARIYA CH-01-021-003-002/67
() 		3301021000NRG23291220220909883 29/12/2022 Paras 3301021WL0037956 Paras 00415 SBIN0005776 320 320 Processed 21/01/2023 8098085928 MR PARAS RAM RAJPUT ()
16 PATHARIYA CH-01-021-003-002/67
() 		3301021000NRG23291220220909884 29/12/2022 Sarada 3301021WL0037956 Sarada 00415 SBIN0005776 320 320 Processed 21/01/2023 8098085927 MRS SHARDA VERMA ()
17 PATHARIYA CH-01-021-003-002/74
() 		3301021000NRG23291220220909885 29/12/2022 Sadhani 3301021WL0037956 Sadhani 00415 SBIN0005776 640 640 Processed 21/01/2023 8098085916 MRS SADHNIBAI RAJPUT ()
18 PATHARIYA CH-01-021-041-002/915
() 		3301021000NRG23291220220909432 29/12/2022 krishna 3301021WL0037943 krishna 00415 SBIN0005776 760 760 Processed 21/01/2023 8098085921 MR KRISHNA X ()
19 PATHARIYA CH-01-021-061-002/100
() 		3301021000NRG23291220220909758 29/12/2022 SUKUL 3301021WL0037951 SUKUL 00415 SBIN0005776 1044 1044 Processed 21/01/2023 8098085922 MR SUKUL SUKUL ()
20 PATHARIYA CH-01-021-061-002/136
() 		3301021000NRG23291220220909762 29/12/2022 Munnibai 3301021WL0037951 Munnibai 00415 SBIN0005776 1044 1044 Processed 21/01/2023 8098085926 MRS MUNNI BAI YADAV ()
21 PATHARIYA CH-01-021-061-002/136
() 		3301021000NRG23291220220909761 29/12/2022 Ramadhar 3301021WL0037951 Ramadhar 00415 SBIN0005776 1044 1044 Processed 21/01/2023 8098085913 MR RAMADHAR YADAV ()
22 PATHARIYA CH-01-021-061-002/528
() 		3301021000NRG23291220220909768 29/12/2022 sundip nishad 3301021WL0037951 sundip nishad 00415 SBIN0005776 870 870 Processed 21/01/2023 8098085923 MR SANDIP NISAD ()
23 PATHARIYA CH-01-021-061-002/917
() 		3301021000NRG23291220220909773 29/12/2022 JAYPRAKASH RAJPUT 3301021WL0037951 JAYPRAKASH RAJPUT 00415 SBIN0005776 1044 1044 Processed 21/01/2023 8098085930 MR JAYPRAKASH ()
SubTotal 11526 11526
24 PATHARIYA CH-01-021-051-001/340
() 		3301021000NRG23291220220909828 29/12/2022 Ramanarayan 3301021WL0037955 Ramanarayan 00415 SBIN0030317 750 750 Processed 21/01/2023 8098085920 MR RAM NARAYAN SHRIWAS ()
SubTotal 750 750
25 PATHARIYA CH-01-021-003-002/462
() 		3301021000NRG23291220220909872 29/12/2022 PINKI 3301021WL0037956 PINKI 00691 IPOS0000001 600 600 Processed 21/01/2023 8098085912 PINKI ()
SubTotal 600 600
Total 19168 19168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_291222FTO_354819 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 5492
2 PATHARIYA CH3301021_291222FTO_354819 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 800
3 PATHARIYA CH3301021_291222FTO_354819 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 11526
4 PATHARIYA CH3301021_291222FTO_354819 State Bank of India SBIN0030317 AMORA 750
5 PATHARIYA CH3301021_291222FTO_354819 India Post Payments Bank IPOS0000001 MUNGELI 600

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