Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_310323APB_FTO_574823
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-01-021-070-001/219
() 		3301021000NRG23310320232770520 31/03/2023 Rajakumar 3301021WL073631 Rajakumar 00045 BARB0MUNBIL 800 800 Processed 19/08/2023 IB23230552889 Rajakumar BANK OF BARODA(606985)
SubTotal 800 800
2 PATHARIYA CH-01-021-070-001/1555
() 		3301021000NRG23310320232770504 31/03/2023 BHURI BAI 3301021WL073631 BHURI BAI 00093 CRGB0000418 800 800 Processed 19/08/2023 IB23230552891 BHURI BAI STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-070-001/681
() 		3301021000NRG23310320232770594 31/03/2023 Anu 3301021WL073633 Anu 00093 CRGB0000418 800 800 Rejected 17/08/2023 IB23230552890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
4 PATHARIYA CH-01-021-070-001/519
() 		3301021000NRG23310320232770580 31/03/2023 Chandrakala 3301021WL073633 Chandrakala 00354 PUNB0252600 480 480 Processed 20/08/2023 IB23230552893 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 480 480
5 PATHARIYA CH-01-021-070-001/1002
() 		3301021000NRG23310320232771442 31/03/2023 SuKumar Gandle 3301021WL073662 SuKumar Gandle 00415 SBIN0001144 1020 1020 Processed 19/08/2023 IB23230552902 SuKumar Gandle BANK OF BARODA(606985)
6 PATHARIYA CH-01-021-070-001/822
() 		3301021000NRG23310320232770604 31/03/2023 FULDAS 3301021WL073633 FULDAS 00415 SBIN0001144 480 480 Processed 20/08/2023 IB23230552894 FULDAS STATE BANK OF INDIA(508548)
SubTotal 1500 1500
7 PATHARIYA CH-01-021-070-001/1023
() 		3301021000NRG23310320232771449 31/03/2023 NEHA GEMTLE 3301021WL073662 NEHA GEMTLE 00415 SBIN0003150 1020 1020 Processed 19/08/2023 IB23230552903 NEHA GEMTLE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 PATHARIYA CH-01-021-070-001/1023
() 		3301021000NRG23310320232771448 31/03/2023 LOMAS KUMAR AHIRE 3301021WL073662 LOMAS KUMAR AHIRE 00415 SBIN0005776 1020 1020 Processed 19/08/2023 IB23230552904 LOMAS KUMAR AHIRE STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-070-001/1117
() 		3301021000NRG23310320232771463 31/03/2023 Fuleshwari 3301021WL073662 Fuleshwari 00415 SBIN0005776 480 480 Processed 19/08/2023 IB23230552900 Fuleshwari STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-070-001/1117
() 		3301021000NRG23310320232771462 31/03/2023 Ramcharan 3301021WL073662 Ramcharan 00415 SBIN0005776 480 480 Processed 20/08/2023 IB23230552896 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARIYA CH-01-021-070-001/1121
() 		3301021000NRG23310320232771465 31/03/2023 VYASNARAYAN 3301021WL073662 VYASNARAYAN 00415 SBIN0005776 800 800 Processed 19/08/2023 IB23230552887 VYASNARAYAN STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-070-001/1247
() 		3301021000NRG23310320232771485 31/03/2023 Jageshvari kanvar 3301021WL073662 Jageshvari kanvar 00415 SBIN0005776 800 800 Processed 19/08/2023 IB23230552888 Jageshvari kanvar STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-070-001/1247
() 		3301021000NRG23310320232771484 31/03/2023 Rajendra 3301021WL073662 Rajendra 00415 SBIN0005776 800 800 Processed 19/08/2023 IB23230552885 Rajendra STATE BANK OF INDIA(508548)
14 PATHARIYA CH-01-021-070-001/219
() 		3301021000NRG23310320232770521 31/03/2023 Sharada 3301021WL073631 Sharada 00415 SBIN0005776 800 800 Processed 19/08/2023 IB23230552886 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARIYA CH-01-021-070-001/519
() 		3301021000NRG23310320232770581 31/03/2023 KISHUN 3301021WL073633 KISHUN 00415 SBIN0005776 480 480 Processed 20/08/2023 IB23230552895 KISHUN STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-070-001/663
() 		3301021000NRG23310320232770591 31/03/2023 Doman 3301021WL073633 Doman 00415 SBIN0005776 240 240 Processed 19/08/2023 IB23230552892 Doman STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-070-001/812
() 		3301021000NRG23310320232770602 31/03/2023 Keval 3301021WL073633 Keval 00415 SBIN0005776 480 480 Processed 19/08/2023 IB23230552899 Keval INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARIYA CH-01-021-070-001/812
() 		3301021000NRG23310320232770603 31/03/2023 RANI 3301021WL073633 RANI 00415 SBIN0005776 480 480 Processed 19/08/2023 IB23230552898 RANI STATE BANK OF INDIA(508548)
19 PATHARIYA CH-01-021-070-001/822
() 		3301021000NRG23310320232770605 31/03/2023 SONKALI 3301021WL073633 SONKALI 00415 SBIN0005776 480 480 Processed 19/08/2023 IB23230552897 SONKALI STATE BANK OF INDIA(508548)
SubTotal 7340 7340
20 PATHARIYA CH-01-021-070-001/1002
() 		3301021000NRG23310320232771443 31/03/2023 Suryakant Gendle 3301021WL073662 Suryakant Gendle 00415 SBIN0017657 1020 1020 Processed 20/08/2023 IB23230552901 Suryakant Gendle STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 13760 13760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_310323APB_FTO_574823 Bank of Baroda BARB0MUNBIL Mungeli 800
2 PATHARIYA CH3301021_310323APB_FTO_574823 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 1600
3 PATHARIYA CH3301021_310323APB_FTO_574823 Punjab National Bank PUNB0252600 MUNGELI 480
4 PATHARIYA CH3301021_310323APB_FTO_574823 State Bank of India SBIN0001144 MUNGELI 1500
5 PATHARIYA CH3301021_310323APB_FTO_574823 State Bank of India SBIN0003150 RAILWAY COLONY 1020
6 PATHARIYA CH3301021_310323APB_FTO_574823 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 7340
7 PATHARIYA CH3301021_310323APB_FTO_574823 State Bank of India SBIN0017657 Collectorate Mungeli 1020

Download In Excel