Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_010524FTO_45283
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-01-016-010-003/949-B
() 		3301016000NRG19310520213010017 01/05/2024 DULAURIN MANIKPURI 3301016WL162885 DULAURIN MANIKPURI 00048 BKID0009430 534 534 Rejected 07/05/2024 3807849520 No Such Account
2 LORMI CH-01-016-010-003/949-B
() 		3301016000NRG19310520213010016 01/05/2024 DULAURIN MANIKPURI 3301016WL162885 DULAURIN MANIKPURI 00048 BKID0009430 234 234 Rejected 07/05/2024 3807849522 No Such Account
3 LORMI CH-01-016-010-003/949-B
() 		3301016000NRG19310520213010015 01/05/2024 DULAURIN MANIKPURI 3301016WL162885 DULAURIN MANIKPURI 00048 BKID0009430 786 786 Rejected 07/05/2024 3807849521 No Such Account
SubTotal 1554 1554
4 LORMI CH-01-016-010-001/539-A
() 		3301016000NRG19310520213010008 01/05/2024 DINOJ 3301016WL162885 DINOJ 00415 SBIN0003259 1218 1218 Rejected 07/05/2024 3807849523 No Such Account
5 LORMI CH-01-016-010-003/91
() 		3301016000NRG19310520213010014 01/05/2024 RAJKUMAR GHRITLAHRE 3301016WL162885 RAJKUMAR GHRITLAHRE 00415 SBIN0003259 1044 1044 Processed 07/05/2024 3807849524 MR RAJKUMAR GHRITLAHRE ()
SubTotal 2262 2262
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_010524FTO_45283 Bank of India BKID0009430 MUNGELI 1554
2 LORMI CH3301016_010524FTO_45283 State Bank of India SBIN0003259 LORMI 2262

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