Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_291222FTO_356351
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-01-021-032-002/234
() 		3301021000NRG23291220220927096 29/12/2022 ULFABAI PAL 3301021WL0038389 ULFABAI PAL 00032 UTIB0002558 1200 1200 Processed 21/01/2023 8098582000 ULFABAI PAL ()
SubTotal 1200 1200
2 PATHARIYA CH-01-021-032-002/412
() 		3301021000NRG23291220220927107 29/12/2022 NIKITA GOSWAMI 3301021WL0038389 NIKITA GOSWAMI 00415 SBIN0012124 1200 1200 Processed 21/01/2023 8098581971 MISS NIKITA GOSWAMI ()
SubTotal 1200 1200
3 PATHARIYA CH-01-021-032-002/115
() 		3301021000NRG23291220220927082 29/12/2022 Kanchanabai 3301021WL0038389 Kanchanabai 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581985 MRS KANCHAN BAI ()
4 PATHARIYA CH-01-021-032-002/120
() 		3301021000NRG23291220220927083 29/12/2022 Kantibai 3301021WL0038389 Kantibai 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581975 MRS KANTI PAL ()
5 PATHARIYA CH-01-021-032-002/143
() 		3301021000NRG23291220220927085 29/12/2022 ASHOK KUMAR 3301021WL0038389 ASHOK KUMAR 00415 SBIN0030317 1224 1224 Processed 21/01/2023 8098581981 MR ASHOK KUMAR ()
6 PATHARIYA CH-01-021-032-002/143
() 		3301021000NRG23291220220927084 29/12/2022 BISANBAI 3301021WL0038389 BISANBAI 00415 SBIN0030317 1224 1224 Processed 21/01/2023 8098581991 MR BISAN PAL ()
7 PATHARIYA CH-01-021-032-002/144
() 		3301021000NRG23291220220927086 29/12/2022 Santosh 3301021WL0038389 Santosh 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581987 MR SANTOSH KUMAR ()
8 PATHARIYA CH-01-021-032-002/144
() 		3301021000NRG23291220220927087 29/12/2022 Shantibai 3301021WL0038389 Shantibai 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581979 MRS SHANTI BAI KENVAT ()
9 PATHARIYA CH-01-021-032-002/184
() 		3301021000NRG23291220220927089 29/12/2022 LAXMIN 3301021WL0038389 LAXMIN 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581989 MRS LAXMIN PAL ()
10 PATHARIYA CH-01-021-032-002/184
() 		3301021000NRG23291220220927088 29/12/2022 Rameshvar 3301021WL0038389 Rameshvar 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581988 MR RAMESHWAR PAL ()
11 PATHARIYA CH-01-021-032-002/185
() 		3301021000NRG23291220220927091 29/12/2022 RAMFUL 3301021WL0038389 RAMFUL 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581974 MRS RAMFUL PAL ()
12 PATHARIYA CH-01-021-032-002/190
() 		3301021000NRG23291220220927093 29/12/2022 Sunitabai 3301021WL0038389 Sunitabai 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581996 MS SUNITA PALI ()
13 PATHARIYA CH-01-021-032-002/190
() 		3301021000NRG23291220220927092 29/12/2022 Uttarapal 3301021WL0038389 Uttarapal 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581972 MR UTTARA KUMAR PALI ()
14 PATHARIYA CH-01-021-032-002/230
() 		3301021000NRG23291220220927095 29/12/2022 rukhamani bai 3301021WL0038389 rukhamani bai 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581983 MRS RUKHAMANI PAL ()
15 PATHARIYA CH-01-021-032-002/230
() 		3301021000NRG23291220220927094 29/12/2022 SHIVKUMAR 3301021WL0038389 SHIVKUMAR 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581977 MR SHIVKUMAR PAL ()
16 PATHARIYA CH-01-021-032-002/24
() 		3301021000NRG23291220220927097 29/12/2022 Birasingh 3301021WL0038389 Birasingh 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581980 MR BIR SING ()
17 PATHARIYA CH-01-021-032-002/24
() 		3301021000NRG23291220220927098 29/12/2022 KALYAN SINGH NISHAD 3301021WL0038389 KALYAN SINGH NISHAD 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581995 MR KALYAN SINGH NISHAD ()
18 PATHARIYA CH-01-021-032-002/244
() 		3301021000NRG23291220220927100 29/12/2022 BEBIBAI 3301021WL0038389 BEBIBAI 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581984 MRS BEBI PAL ()
19 PATHARIYA CH-01-021-032-002/244
() 		3301021000NRG23291220220927099 29/12/2022 VINOD KUMAR 3301021WL0038389 VINOD KUMAR 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581982 MR VINOD KUMAR PAL ()
20 PATHARIYA CH-01-021-032-002/249
() 		3301021000NRG23291220220927102 29/12/2022 PRAMOD KUMAR 3301021WL0038389 PRAMOD KUMAR 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581986 MR PRAMOD KUMAR ()
21 PATHARIYA CH-01-021-032-002/249
() 		3301021000NRG23291220220927101 29/12/2022 RAMESHWARI 3301021WL0038389 RAMESHWARI 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581978 MRS RAMESHVARI PAL RANI ()
22 PATHARIYA CH-01-021-032-002/345
() 		3301021000NRG23291220220927104 29/12/2022 saraswati 3301021WL0038389 saraswati 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581992 MRS SARSVATI PAL ()
23 PATHARIYA CH-01-021-032-002/345
() 		3301021000NRG23291220220927103 29/12/2022 videsh 3301021WL0038389 videsh 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581993 MR VIDESH PAL ()
24 PATHARIYA CH-01-021-032-002/388
() 		3301021000NRG23291220220927105 29/12/2022 TEJAN PAL 3301021WL0038389 TEJAN PAL 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581997 MRS TEJAN PAL ()
25 PATHARIYA CH-01-021-032-002/413
() 		3301021000NRG23291220220927108 29/12/2022 CHELESH PURI 3301021WL0038389 CHELESH PURI 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581973 MR CHELESH PURI ()
26 PATHARIYA CH-01-021-032-002/420
() 		3301021000NRG23291220220927110 29/12/2022 Dukalhin Pal 3301021WL0038389 Dukalhin Pal 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581998 MS DUKALHIN PAL ()
27 PATHARIYA CH-01-021-032-002/43
() 		3301021000NRG23291220220927112 29/12/2022 CHANDRIKA BAI 3301021WL0038389 CHANDRIKA BAI 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581999 MS CHANDRIKA BAI PAL ()
28 PATHARIYA CH-01-021-032-002/43
() 		3301021000NRG23291220220927111 29/12/2022 Sitaram 3301021WL0038389 Sitaram 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581976 MR SITARAM PAL ()
29 PATHARIYA CH-01-021-032-002/66
() 		3301021000NRG23291220220927113 29/12/2022 FAGHURAM 3301021WL0038389 FAGHURAM 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098581994 MR FAGURAM PAL ()
30 PATHARIYA CH-01-021-032-002/66
() 		3301021000NRG23291220220927114 29/12/2022 MANGALIN 3301021WL0038389 MANGALIN 00415 SBIN0030317 1200 1200 Processed 21/01/2023 8098582001 MRS MANGLIN BAI ()
31 PATHARIYA CH-01-021-032-002/68
() 		3301021000NRG23291220220927115 29/12/2022 Dhanauram 3301021WL0038389 Dhanauram 00415 SBIN0030317 200 200 Processed 21/01/2023 8098581990 MR DHANAU PAL ()
SubTotal 33848 33848
32 PATHARIYA CH-01-021-032-001/125
() 		3301021000NRG23291220220927079 29/12/2022 RAJKUMAR 3301021WL0038389 RAJKUMAR 00691 IPOS0000001 1224 1224 Processed 21/01/2023 8098581967 RAJKUMAR ()
33 PATHARIYA CH-01-021-032-002/110
() 		3301021000NRG23291220220927081 29/12/2022 Sanjay Kumar 3301021WL0038389 Sanjay Kumar 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8098581970 Sanjay Kumar ()
34 PATHARIYA CH-01-021-032-002/407
() 		3301021000NRG23291220220927106 29/12/2022 PARASH RAM 3301021WL0038389 PARASH RAM 00691 IPOS0000001 1224 1224 Processed 21/01/2023 8098581968 PARASH RAM ()
35 PATHARIYA CH-01-021-032-002/420
() 		3301021000NRG23291220220927109 29/12/2022 Vijay Kumar 3301021WL0038389 Vijay Kumar 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8098581969 Vijay Kumar ()
SubTotal 4848 4848
Total 41096 41096

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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_356351 Axis bank UTIB0002558 Mungeli 1200
2 PATHARIYA CH3301021_291222FTO_356351 State Bank of India SBIN0012124 RATANPUR 1200
3 PATHARIYA CH3301021_291222FTO_356351 State Bank of India SBIN0030317 AMORA 33848
4 PATHARIYA CH3301021_291222FTO_356351 India Post Payments Bank IPOS0000001 MUNGELI 4848

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