Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_010922FTO_155452
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-01-016-009-002/117-A
() 		3301016000NRG23010920220438128 01/09/2022 Sadhelal Yadav 3301016WL0014719 Sadhelal Yadav 00093 CRGB0000406 408 408 Processed 07/09/2022 4528137657 Sadhelal Yadav ()
SubTotal 408 408
2 LORMI CH-01-016-009-002/271
() 		3301016000NRG23010920220438129 01/09/2022 Parasu 3301016WL0014719 Parasu 00354 PUNB0249900 408 408 Processed 07/09/2022 4528137667 Parasu ()
SubTotal 408 408
3 LORMI CH-01-016-009-002/813
() 		3301016000NRG23010920220438133 01/09/2022 KERA BAI 3301016WL0014719 KERA BAI 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137660 KERA BAI ()
4 LORMI CH-01-016-009-002/813
() 		3301016000NRG23010920220438132 01/09/2022 Santara Bai 3301016WL0014719 Santara Bai 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137666 Santara Bai ()
5 LORMI CH-01-016-009-002/830
() 		3301016000NRG23010920220438134 01/09/2022 KEDAR YADAV 3301016WL0014719 KEDAR YADAV 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137664 KEDAR YADAV ()
6 LORMI CH-01-016-009-002/830
() 		3301016000NRG23010920220438135 01/09/2022 PUSHPA YADAV 3301016WL0014719 PUSHPA YADAV 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137665 PUSHPA YADAV ()
7 LORMI CH-01-016-009-002/837
() 		3301016000NRG23010920220438136 01/09/2022 Sitaram 3301016WL0014719 Sitaram 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137661 Sitaram ()
8 LORMI CH-01-016-009-002/845
() 		3301016000NRG23010920220438138 01/09/2022 PARMESHWARI 3301016WL0014719 PARMESHWARI 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137663 PARMESHWARI ()
9 LORMI CH-01-016-009-002/845
() 		3301016000NRG23010920220438137 01/09/2022 RISHI KUMAR YADAV 3301016WL0014719 RISHI KUMAR YADAV 00354 PUNB0266800 1224 1224 Processed 07/09/2022 4528137662 RISHI KUMAR YADAV ()
SubTotal 8568 8568
10 LORMI CH-01-016-009-002/439
() 		3301016000NRG23010920220438130 01/09/2022 Gajendra 3301016WL0014719 Gajendra 00415 SBIN0003259 1224 1224 Processed 07/09/2022 4528137658 MR GAJENDRA KUMAR MOHALE ()
11 LORMI CH-01-016-009-002/439
() 		3301016000NRG23010920220438131 01/09/2022 Rajani 3301016WL0014719 Rajani 00415 SBIN0003259 1224 1224 Processed 07/09/2022 4528137659 MS RAJANI MOHALE ()
SubTotal 2448 2448
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_010922FTO_155452 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 408
2 LORMI CH3301016_010922FTO_155452 Punjab National Bank PUNB0249900 SHARADA LORMI 408
3 LORMI CH3301016_010922FTO_155452 Punjab National Bank PUNB0266800 KHAPRIKALAN 8568
4 LORMI CH3301016_010922FTO_155452 State Bank of India SBIN0003259 LORMI 2448

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