Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_311222APB_FTO_364457
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-01-021-047-001/100
() 		3301021000NRG23311220220969726 31/12/2022 Sudarshan 3301021WL0039504 Sudarshan 00176 IDIB000S691 920 920 Processed 21/01/2023 8098982149 Mr. SUDARSHAN SAHU INDIAN BANK(607105)
2 PATHARIYA CH-01-021-047-001/106
() 		3301021000NRG23311220220969730 31/12/2022 BHAGWAT 3301021WL0039504 BHAGWAT 00176 IDIB000S691 1000 1000 Processed 21/01/2023 8098982135 Mr. BHAGWAT BHAGWAT INDIAN BANK(607105)
3 PATHARIYA CH-01-021-047-001/200
() 		3301021000NRG23311220220969755 31/12/2022 Urmila 3301021WL0039504 Urmila 00176 IDIB000S691 920 920 Processed 21/01/2023 8098982150 MRS URMILA URMILA STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-047-001/251
() 		3301021000NRG23311220220969761 31/12/2022 SOHAGA 3301021WL0039504 SOHAGA 00176 IDIB000S691 1164 1164 Processed 21/01/2023 8098982133 MRS SOHAGA BAI STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-047-001/260
() 		3301021000NRG23311220220969766 31/12/2022 NIRANJAN 3301021WL0039504 NIRANJAN 00176 IDIB000S691 1104 1104 Processed 21/01/2023 8098982132 Mr. NIRANJAN MEHAR INDIAN BANK(607105)
6 PATHARIYA CH-01-021-047-001/260
() 		3301021000NRG23311220220969767 31/12/2022 SANTOSHI 3301021WL0039504 SANTOSHI 00176 IDIB000S691 1104 1104 Processed 21/01/2023 8098982134 Mrs. SANTOSHI MEHAR INDIAN BANK(607105)
7 PATHARIYA CH-01-021-047-001/282
() 		3301021000NRG23311220220969773 31/12/2022 SANGITA 3301021WL0039504 SANGITA 00176 IDIB000S691 1164 1164 Processed 21/01/2023 8098982148 Mrs. SANGITA RAJPUT INDIAN BANK(607105)
8 PATHARIYA CH-01-021-047-001/36
() 		3301021000NRG23311220220969778 31/12/2022 YUGAL 3301021WL0039504 YUGAL 00176 IDIB000S691 1140 1140 Processed 21/01/2023 8098982130 Mr. YUGAL KUMAR SAHU INDIAN BANK(607105)
9 PATHARIYA CH-01-021-047-001/402
() 		3301021000NRG23311220220969780 31/12/2022 SHIVKUMARI 3301021WL0039504 SHIVKUMARI 00176 IDIB000S691 1080 1080 Processed 21/01/2023 8098982136 Ms. SHIVKUMARI SAHU INDIAN BANK(607105)
10 PATHARIYA CH-01-021-047-001/41
() 		3301021000NRG23311220220969781 31/12/2022 MANGESWAR 3301021WL0039504 MANGESWAR 00176 IDIB000S691 720 720 Processed 21/01/2023 8098982131 Mr. MAGESHWAR MAGESHWAR INDIAN BANK(607105)
11 PATHARIYA CH-01-021-047-001/41
() 		3301021000NRG23311220220969782 31/12/2022 SHAIL 3301021WL0039504 SHAIL 00176 IDIB000S691 720 720 Processed 21/01/2023 8098982147 Mrs. SHAIL BAI MEHAR INDIAN BANK(607105)
12 PATHARIYA CH-01-021-047-001/428
() 		3301021000NRG23311220220969790 31/12/2022 jagdidh 3301021WL0039504 jagdidh 00176 IDIB000S691 1104 1104 Processed 21/01/2023 8098982137 Mr. JAGDISH PRASAD SAHU INDIAN BANK(607105)
13 PATHARIYA CH-01-021-047-001/482
() 		3301021000NRG23311220220969797 31/12/2022 Jagat ram 3301021WL0039504 Jagat ram 00176 IDIB000S691 736 736 Processed 21/01/2023 8098982151 Mr. Jagat Ram Sahu INDIAN BANK(607105)
SubTotal 12876 12876
14 PATHARIYA CH-01-021-047-001/115
() 		3301021000NRG23311220220969736 31/12/2022 PUNITRAM SAHU 3301021WL0039504 PUNITRAM SAHU 00415 SBIN0009519 334 334 Processed 21/01/2023 8098982141 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-047-001/156
() 		3301021000NRG23311220220969749 31/12/2022 purshottam sahu 3301021WL0039504 purshottam sahu 00415 SBIN0009519 1164 1164 Processed 21/01/2023 8098982129 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-047-001/221
() 		3301021000NRG23311220220969756 31/12/2022 SHAKUNTALA 3301021WL0039504 SHAKUNTALA 00415 SBIN0009519 1062 1062 Processed 21/01/2023 8098982138 MRS SHAKUNTALA KATHLE STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-047-001/414
() 		3301021000NRG23311220220969786 31/12/2022 KIRIT RAM 3301021WL0039504 KIRIT RAM 00415 SBIN0009519 1080 1080 Processed 21/01/2023 8098982128 MR KIRIT RAM STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-047-001/417
() 		3301021000NRG23311220220969788 31/12/2022 Rajakumari sahu 3301021WL0039504 Rajakumari sahu 00415 SBIN0009519 1104 1104 Processed 21/01/2023 8098982139 Mrs. RAJKUMARI SAHU INDIAN BANK(607105)
19 PATHARIYA CH-01-021-047-001/514
() 		3301021000NRG23311220220969801 31/12/2022 Shakun 3301021WL0039504 Shakun 00415 SBIN0009519 960 960 Processed 21/01/2023 8098982140 MRS SAKUN KATHLE STATE BANK OF INDIA(508548)
20 PATHARIYA CH-01-021-047-001/556
() 		3301021000NRG23311220220969808 31/12/2022 PRAMILA 3301021WL0039504 PRAMILA 00415 SBIN0009519 1080 1080 Processed 21/01/2023 8098982142 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
21 PATHARIYA CH-01-021-047-001/560
() 		3301021000NRG23311220220969811 31/12/2022 SUREKHA 3301021WL0039504 SUREKHA 00415 SBIN0009519 900 900 Processed 21/01/2023 8098982144 MRS SUREKHA JOGI STATE BANK OF INDIA(508548)
22 PATHARIYA CH-01-021-047-001/560
() 		3301021000NRG23311220220969810 31/12/2022 Virendra 3301021WL0039504 Virendra 00415 SBIN0009519 1140 1140 Processed 21/01/2023 8098982145 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-047-001/604
() 		3301021000NRG23311220220969817 31/12/2022 Dharmendra 3301021WL0039504 Dharmendra 00415 SBIN0009519 1020 1020 Processed 21/01/2023 8098982146 MR DHARMENDRA XXXX STATE BANK OF INDIA(508548)
24 PATHARIYA CH-01-021-047-001/608
() 		3301021000NRG23311220220969820 31/12/2022 Shyama Bai 3301021WL0039504 Shyama Bai 00415 SBIN0009519 1002 1002 Processed 21/01/2023 8098982143 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
SubTotal 10846 10846
Total 23722 23722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_311222APB_FTO_364457 Indian Bank IDIB000S691 Sildaha 12876
2 PATHARIYA CH3301021_311222APB_FTO_364457 State Bank of India SBIN0009519 BAITALPUR 10846

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