Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_071022APB_FTO_208048
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-01-016-038-001/123-A
() 		3301016000NRG23071020220478577 07/10/2022 DHANIYA 3301016WL0019051 DHANIYA 00048 BKID0009430 180 180 Processed 14/10/2022 5559432853 DHANBAIYA YADAV BANK OF INDIA(508505)
2 LORMI CH-01-016-038-001/123-A
() 		3301016000NRG23071020220478576 07/10/2022 RAMADHAR 3301016WL0019051 RAMADHAR 00048 BKID0009430 180 180 Processed 14/10/2022 5559432855 RAMADHAR YADAV BANK OF INDIA(508505)
3 LORMI CH-01-016-038-001/123-A
() 		3301016000NRG23071020220478578 07/10/2022 RAVI SANKAR 3301016WL0019051 RAVI SANKAR 00048 BKID0009430 180 180 Processed 14/10/2022 5559432854 Ravi Shankar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_071022APB_FTO_208048 Bank of India BKID0009430 MUNGELI 540

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