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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_040524APB_FTO_52179
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 LORMI CH-01-016-085-001/186
() 		3301016000NRG25040520240550108 04/05/2024 Kumari 3301016WL010960 Kumari 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294922 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
2 LORMI CH-01-016-085-001/187
() 		3301016000NRG25040520240550109 04/05/2024 Jhamabai 3301016WL010960 Jhamabai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294899 JHAMABAI PARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-085-001/189
() 		3301016000NRG25040520240550111 04/05/2024 Kunvariya 3301016WL010960 Kunvariya 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294910 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LORMI CH-01-016-085-001/205
() 		3301016000NRG25040520240550112 04/05/2024 Panchuram 3301016WL010960 Panchuram 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294902 PANCHURAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-085-001/218
() 		3301016000NRG25040520240550114 04/05/2024 Shyamkali 3301016WL010960 Shyamkali 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294925 Mrs. SHYAMKALI MARKO CHHATTISGARH GRAMIN BANK(607214)
6 LORMI CH-01-016-085-001/223
() 		3301016000NRG25040520240550117 04/05/2024 Nandanibai 3301016WL010960 Nandanibai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294907 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LORMI CH-01-016-085-001/223
() 		3301016000NRG25040520240550116 04/05/2024 Ramacharan 3301016WL010960 Ramacharan 00093 CRGB0000406 180 180 Processed 08/05/2024 3859294903 Mr. RAMCHARAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
8 LORMI CH-01-016-085-001/231
() 		3301016000NRG25040520240550118 04/05/2024 Sitabai 3301016WL010960 Sitabai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294892 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-085-001/250
() 		3301016000NRG25040520240550119 04/05/2024 Dropati 3301016WL010960 Dropati 00093 CRGB0000406 720 720 Processed 08/05/2024 3859294896 DURPATI BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LORMI CH-01-016-085-001/253
() 		3301016000NRG25040520240550122 04/05/2024 Preminabai 3301016WL010960 Preminabai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294890 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-085-001/253
() 		3301016000NRG25040520240550121 04/05/2024 Purshotamsingh 3301016WL010960 Purshotamsingh 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294900 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 LORMI CH-01-016-085-001/257
() 		3301016000NRG25040520240550124 04/05/2024 Gayatridevi 3301016WL010960 Gayatridevi 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294924 Mrs. GAYTARI DEVI CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-085-001/257
() 		3301016000NRG25040520240550123 04/05/2024 Shivalal 3301016WL010960 Shivalal 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294923 Mr. SHIVLAL SINDRAM CHHATTISGARH GRAMIN BANK(607214)
14 LORMI CH-01-016-085-001/289
() 		3301016000NRG25040520240550127 04/05/2024 Sundarasingh 3301016WL010960 Sundarasingh 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294901 Mr. SUNDAR SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
15 LORMI CH-01-016-085-001/302
() 		3301016000NRG25040520240550129 04/05/2024 Dhanaiyabai 3301016WL010960 Dhanaiyabai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294919 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-085-001/302
() 		3301016000NRG25040520240550128 04/05/2024 Umendasingh 3301016WL010960 Umendasingh 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294898 Mr. UMEND SHYAM CHHATTISGARH GRAMIN BANK(607214)
17 LORMI CH-01-016-085-001/312
() 		3301016000NRG25040520240550130 04/05/2024 Cheduram 3301016WL010960 Cheduram 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294917 CHEDURAM MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
18 LORMI CH-01-016-085-001/312
() 		3301016000NRG25040520240550131 04/05/2024 Urmilabai 3301016WL010960 Urmilabai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294926 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LORMI CH-01-016-085-001/320
() 		3301016000NRG25040520240550133 04/05/2024 Minabai 3301016WL010960 Minabai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294891 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-085-001/321
() 		3301016000NRG25040520240550134 04/05/2024 Chandrika 3301016WL010960 Chandrika 00093 CRGB0000406 540 540 Processed 08/05/2024 3859294918 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-085-001/325
() 		3301016000NRG25040520240550135 04/05/2024 Sanjayasingh 3301016WL010960 Sanjayasingh 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294906 SANJAY KUMAR SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LORMI CH-01-016-085-001/336
() 		3301016000NRG25040520240550138 04/05/2024 Amarika Bai 3301016WL010960 Amarika Bai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294916 AMARIKA MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-085-001/336
() 		3301016000NRG25040520240550137 04/05/2024 Lalitakumar 3301016WL010960 Lalitakumar 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294908 LALIT KUMAR MARKO PUNJAB NATIONAL BANK(508568)
24 LORMI CH-01-016-085-001/359
() 		3301016000NRG25040520240550140 04/05/2024 Bhuvan 3301016WL010960 Bhuvan 00093 CRGB0000406 720 720 Processed 08/05/2024 3859294915 Mrs. BHUWAN SAINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-085-001/359
() 		3301016000NRG25040520240550139 04/05/2024 Sunita 3301016WL010960 Sunita 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294920 Sunita Marko FINO PAYMENTS BANK LTD(608001)
26 LORMI CH-01-016-085-001/385
() 		3301016000NRG25040520240550141 04/05/2024 khudiya 3301016WL010960 khudiya 00093 CRGB0000406 720 720 Processed 08/05/2024 3859294921 Mr. THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-085-001/458
() 		3301016000NRG25040520240550143 04/05/2024 Juthel 3301016WL010960 Juthel 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294895 Mr. JUTHEL SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-085-001/458
() 		3301016000NRG25040520240550144 04/05/2024 USHABAI 3301016WL010960 USHABAI 00093 CRGB0000406 720 720 Processed 08/05/2024 3859294913 Mrs. USA MARKO CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-085-001/463
() 		3301016000NRG25040520240550145 04/05/2024 khudiya 3301016WL010960 khudiya 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294905 UTTRA KUMAR MARKO AXIS BANK(607153)
30 LORMI CH-01-016-085-001/463
() 		3301016000NRG25040520240550146 04/05/2024 purnima 3301016WL010960 purnima 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294909 Mrs. PURNIMA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-085-001/464
() 		3301016000NRG25040520240550147 04/05/2024 Majaish 3301016WL010960 Majaish 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294904 MANJESH SINGH SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-085-001/464
() 		3301016000NRG25040520240550148 04/05/2024 Seema bai 3301016WL010960 Seema bai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294894 Mrs. SHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-085-001/472
() 		3301016000NRG25040520240550149 04/05/2024 milan 3301016WL010960 milan 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294893 MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 LORMI CH-01-016-085-001/472
() 		3301016000NRG25040520240550150 04/05/2024 santri bai 3301016WL010960 santri bai 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294897 Mrs. SHANTRI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-085-001/474
() 		3301016000NRG25040520240550151 04/05/2024 santoshi 3301016WL010960 santoshi 00093 CRGB0000406 720 720 Processed 08/05/2024 3859294911 Mrs. SANTOSHI MARKO CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-085-001/498
() 		3301016000NRG25040520240550153 04/05/2024 visnu 3301016WL010960 visnu 00093 CRGB0000406 900 900 Processed 08/05/2024 3859294914 MR VISHNU SINGH SHYAM STATE BANK OF INDIA(508548)
SubTotal 30420 30420
37 LORMI CH-01-016-085-001/320
() 		3301016000NRG25040520240550132 04/05/2024 Ashokakumar 3301016WL010960 Ashokakumar 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3859294889 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-085-001/498
() 		3301016000NRG25040520240550152 04/05/2024 JANKI BAI 3301016WL010960 JANKI BAI 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3859294912 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
39 LORMI CH-01-016-075-003/89
() 		3301016000NRG25040520240550157 04/05/2024 GUNJADEVI 3301016WL010961 GUNJADEVI 00354 PUNB0249900 1215 1215 Processed 08/05/2024 3859294871 GUJALALBAI GOSVAMI PUNJAB NATIONAL BANK(508568)
40 LORMI CH-01-016-075-003/89
() 		3301016000NRG25040520240550159 04/05/2024 HEMALPURI 3301016WL010961 HEMALPURI 00354 PUNB0249900 1215 1215 Processed 08/05/2024 3859294870 HEMALKUMARI GOSHVAMI PUNJAB NATIONAL BANK(508568)
41 LORMI CH-01-016-075-003/89
() 		3301016000NRG25040520240550156 04/05/2024 LOKENDRAPURI 3301016WL010961 LOKENDRAPURI 00354 PUNB0249900 1215 1215 Processed 08/05/2024 3859294874 Mr. LOKENDRA PURI GOSWAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 LORMI CH-01-016-075-003/89
() 		3301016000NRG25040520240550160 04/05/2024 SANTOSHI 3301016WL010961 SANTOSHI 00354 PUNB0249900 1215 1215 Processed 08/05/2024 3859294875 SANTOSHI GOSVAMI HDFC BANK LTD(607152)
43 LORMI CH-01-016-085-001/189
() 		3301016000NRG25040520240550110 04/05/2024 Mohan 3301016WL010960 Mohan 00354 PUNB0249900 900 900 Processed 08/05/2024 3859294868 MOHANLAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 LORMI CH-01-016-085-001/218
() 		3301016000NRG25040520240550115 04/05/2024 Anuradha 3301016WL010960 Anuradha 00354 PUNB0249900 900 900 Processed 08/05/2024 3859294872 ANURADHA SINGH PUNJAB NATIONAL BANK(508568)
45 LORMI CH-01-016-085-001/261
() 		3301016000NRG25040520240550125 04/05/2024 Itavara Bai 3301016WL010960 Itavara Bai 00354 PUNB0249900 720 720 Processed 08/05/2024 3859294869 ITWARA BAI SHYAM PUNJAB NATIONAL BANK(508568)
46 LORMI CH-01-016-085-001/325
() 		3301016000NRG25040520240550136 04/05/2024 Silochabai 3301016WL010960 Silochabai 00354 PUNB0249900 900 900 Processed 08/05/2024 3859294867 SILOSH MARKO WO SANJAY MARKO PUNJAB NATIONAL BANK(508568)
47 LORMI CH-01-016-085-001/566
() 		3301016000NRG25040520240550154 04/05/2024 Jubeda 3301016WL010960 Jubeda 00354 PUNB0249900 360 360 Processed 08/05/2024 3859294873 JUBEDA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 8640 8640
48 LORMI CH-01-016-109-001/681-A
() 		3301016000NRG25040520240550178 04/05/2024 SIYA DHURVE 3301016WL010963 SIYA DHURVE 00354 PUNB0266800 1458 1458 Processed 08/05/2024 3859294876 SIYA DHRUVE PUNJAB NATIONAL BANK(508568)
49 LORMI CH-01-016-109-001/745
() 		3301016000NRG25040520240550180 04/05/2024 Charan dhimar 3301016WL010963 Charan dhimar 00354 PUNB0266800 1458 1458 Processed 08/05/2024 3859294927 CHARAN DHIMAR PUNJAB NATIONAL BANK(508568)
50 LORMI CH-01-016-109-001/745
() 		3301016000NRG25040520240550179 04/05/2024 SUNTI DHIMAR 3301016WL010963 SUNTI DHIMAR 00354 PUNB0266800 1215 1215 Processed 08/05/2024 3859294928 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
51 LORMI CH-01-016-075-002/195
() 		3301016000NRG25040520240550155 04/05/2024 Jaikumar 3301016WL010961 Jaikumar 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3859294886 JAIKUMAR RAVAT PUNJAB NATIONAL BANK(508568)
52 LORMI CH-01-016-075-003/89
() 		3301016000NRG25040520240550158 04/05/2024 DEVPURI 3301016WL010961 DEVPURI 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3859294883 Mr. DEV PURI GOSVAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 LORMI CH-01-016-085-001/218
() 		3301016000NRG25040520240550113 04/05/2024 Budharam 3301016WL010960 Budharam 00415 SBIN0003259 900 900 Processed 08/05/2024 3859294878 MR BUDHRAM SHYAM STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-085-001/252
() 		3301016000NRG25040520240550120 04/05/2024 Pramila 3301016WL010960 Pramila 00415 SBIN0003259 720 720 Processed 08/05/2024 3859294880 PARMILA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-085-001/261
() 		3301016000NRG25040520240550126 04/05/2024 Anil Kumar 3301016WL010960 Anil Kumar 00415 SBIN0003259 900 900 Processed 08/05/2024 3859294885 Mr. ANIL KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-085-001/400
() 		3301016000NRG25040520240550142 04/05/2024 Ganeshiya 3301016WL010960 Ganeshiya 00415 SBIN0003259 900 900 Processed 08/05/2024 3859294877 MRS GANESHIYA BAI SHYAM STATE BANK OF INDIA(508548)
57 LORMI CH-01-016-109-001/334-A
() 		3301016000NRG25040520240550170 04/05/2024 Radhiya 3301016WL010963 Radhiya 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294879 MRS RADHIYA BAI DHRUVE STATE BANK OF INDIA(508548)
58 LORMI CH-01-016-109-001/334-A
() 		3301016000NRG25040520240550171 04/05/2024 umesh kumar 3301016WL010963 umesh kumar 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294887 Umesh Kumar Dhruve FINO PAYMENTS BANK LTD(608001)
59 LORMI CH-01-016-109-001/41-A
() 		3301016000NRG25040520240550172 04/05/2024 manohar giri 3301016WL010963 manohar giri 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294881 MANOHAR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-109-001/43
() 		3301016000NRG25040520240550173 04/05/2024 Jeevan 3301016WL010963 Jeevan 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294882 MR JEEVAN MARAVI STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-109-001/501
() 		3301016000NRG25040520240550174 04/05/2024 Karan 3301016WL010963 Karan 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294884 MR KARAN DHIMAR STATE BANK OF INDIA(508548)
62 LORMI CH-01-016-109-001/639-A
() 		3301016000NRG25040520240550176 04/05/2024 Ajay Kumar Maravi 3301016WL010963 Ajay Kumar Maravi 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294929 AJAY KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LORMI CH-01-016-109-001/680-A
() 		3301016000NRG25040520240550177 04/05/2024 jagdish 3301016WL010963 jagdish 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859294888 MR JAGDISH DHURVE STATE BANK OF INDIA(508548)
SubTotal 16056 16056
64 LORMI CH-01-016-109-001/263-A
() 		3301016000NRG25040520240550168 04/05/2024 Bharatram 3301016WL010963 Bharatram 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3859294931 MR BHARAT YADAV STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-109-001/264-A
() 		3301016000NRG25040520240550169 04/05/2024 Madhu yadav 3301016WL010963 Madhu yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3859294930 MADHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 LORMI CH-01-016-109-001/519-A
() 		3301016000NRG25040520240550175 04/05/2024 Bahal dhimar 3301016WL010963 Bahal dhimar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3859294932 BAHAL DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 65421 65421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_040524APB_FTO_52179 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 30420
2 LORMI CH3301016_040524APB_FTO_52179 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 1800
3 LORMI CH3301016_040524APB_FTO_52179 Punjab National Bank PUNB0249900 SHARADA LORMI 8640
4 LORMI CH3301016_040524APB_FTO_52179 Punjab National Bank PUNB0266800 KHAPRIKALAN 4131
5 LORMI CH3301016_040524APB_FTO_52179 State Bank of India SBIN0003259 LORMI 16056
6 LORMI CH3301016_040524APB_FTO_52179 India Post Payments Bank IPOS0000001 MUNGELI 4374

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