Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_010323FTO_476001
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-01-016-082-001/975
() 		3301016000NRG21230620214655337 01/03/2023 DAYALU BAIGA 3301016WL122549 DAYALU BAIGA 00093 CRGB0000406 680 680 Processed 24/03/2023 0062906744 DAYALU BAIGA ()
2 LORMI CH-01-016-082-002/54
() 		3301016000NRG21230620214655343 01/03/2023 Gita 3301016WL122549 Gita 00093 CRGB0000406 1068 1068 Processed 24/03/2023 0062906737 Gita ()
3 LORMI CH-01-016-082-002/608
() 		3301016000NRG21230620214655345 01/03/2023 CHHATTR SINGH BAIGA 3301016WL122549 CHHATTR SINGH BAIGA 00093 CRGB0000406 570 570 Processed 24/03/2023 0062906739 CHHATTR SINGH BAIGA ()
4 LORMI CH-01-016-082-002/608
() 		3301016000NRG21230620214655344 01/03/2023 CHHATTR SINGH BAIGA 3301016WL122549 CHHATTR SINGH BAIGA 00093 CRGB0000406 1068 1068 Processed 24/03/2023 0062906738 CHHATTR SINGH BAIGA ()
5 LORMI CH-01-016-082-002/76
() 		3301016000NRG21230620214655346 01/03/2023 RAMKALI BAIGA 3301016WL122549 RAMKALI BAIGA 00093 CRGB0000406 1068 1068 Processed 24/03/2023 0062906736 RAMKALI BAIGA ()
6 LORMI CH-01-016-082-002/93
() 		3301016000NRG21230620214655348 01/03/2023 BUDHSEN BAIGA 3301016WL122549 BUDHSEN BAIGA 00093 CRGB0000406 570 570 Processed 24/03/2023 0062906740 BUDHSEN BAIGA ()
7 LORMI CH-01-016-082-002/93
() 		3301016000NRG21230620214655347 01/03/2023 BUDHSEN BAIGA 3301016WL122549 BUDHSEN BAIGA 00093 CRGB0000406 1068 1068 Processed 24/03/2023 0062906741 BUDHSEN BAIGA ()
SubTotal 6092 6092
8 LORMI CH-01-016-082-001/155
() 		3301016000NRG21230620214655329 01/03/2023 JANKI 3301016WL122549 JANKI 00688 FINO0009001 344 344 Rejected 24/03/2023 0062906743 No Such Account
9 LORMI CH-01-016-082-001/155
() 		3301016000NRG21230620214655327 01/03/2023 JANKI 3301016WL122549 JANKI 00688 FINO0009001 850 850 Rejected 24/03/2023 0062906742 No Such Account
SubTotal 1194 1194
Total 7286 7286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_010323FTO_476001 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 6092
2 LORMI CH3301016_010323FTO_476001 Fino Payments Bank Ltd FINO0009001 Head Office 1194

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