Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_081222FTO_308787
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-01-016-064-001/549
() 		3301016000NRG23081220220708280 08/12/2022 rupani 3301016WL0031273 rupani 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678722 rupani ()
2 LORMI CH-01-016-064-001/803
() 		3301016000NRG23081220220708283 08/12/2022 Jaanbai 3301016WL0031273 Jaanbai 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678724 Jaanbai ()
3 LORMI CH-01-016-064-001/803
() 		3301016000NRG23081220220708282 08/12/2022 Sukhiram 3301016WL0031273 Sukhiram 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678709 Sukhiram ()
4 LORMI CH-01-016-064-001/805
() 		3301016000NRG23081220220708285 08/12/2022 Shashikala 3301016WL0031273 Shashikala 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678725 Shashikala ()
5 LORMI CH-01-016-064-001/805
() 		3301016000NRG23081220220708284 08/12/2022 Shivkumar 3301016WL0031273 Shivkumar 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678720 Shivkumar ()
6 LORMI CH-01-016-064-001/894
() 		3301016000NRG23081220220708286 08/12/2022 SATANI 3301016WL0031273 SATANI 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678723 SATANI ()
7 LORMI CH-01-016-064-001/895
() 		3301016000NRG23081220220708287 08/12/2022 RAMLAL 3301016WL0031273 RAMLAL 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678712 RAMLAL ()
8 LORMI CH-01-016-064-001/895
() 		3301016000NRG23081220220708288 08/12/2022 SANTOSHI 3301016WL0031273 SANTOSHI 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678718 SANTOSHI ()
9 LORMI CH-01-016-064-001/899
() 		3301016000NRG23081220220708293 08/12/2022 GADALI 3301016WL0031273 GADALI 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678721 GADALI ()
10 LORMI CH-01-016-064-001/899
() 		3301016000NRG23081220220708292 08/12/2022 SHIVPRASAD 3301016WL0031273 SHIVPRASAD 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678710 SHIVPRASAD ()
11 LORMI CH-01-016-064-001/900
() 		3301016000NRG23081220220708295 08/12/2022 PUSANI 3301016WL0031273 PUSANI 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678719 PUSANI ()
12 LORMI CH-01-016-064-001/900
() 		3301016000NRG23081220220708294 08/12/2022 SUKHIRAM 3301016WL0031273 SUKHIRAM 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678713 SUKHIRAM ()
13 LORMI CH-01-016-064-001/901
() 		3301016000NRG23081220220708297 08/12/2022 AGHNIYA 3301016WL0031273 AGHNIYA 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678708 AGHNIYA ()
14 LORMI CH-01-016-064-001/901
() 		3301016000NRG23081220220708296 08/12/2022 MEVARAM 3301016WL0031273 MEVARAM 00093 CRGB0000406 1224 1224 Processed 20/12/2022 7320678711 MEVARAM ()
SubTotal 17136 17136
15 LORMI CH-01-016-064-001/549
() 		3301016000NRG23081220220708281 08/12/2022 seva ram 3301016WL0031273 seva ram 00354 PUNB0249900 1224 1224 Processed 20/12/2022 7320678714 seva ram ()
SubTotal 1224 1224
16 LORMI CH-01-016-064-001/897
() 		3301016000NRG23081220220708290 08/12/2022 kalavati baiga 3301016WL0031273 kalavati baiga 00415 SBIN0003259 816 816 Processed 20/12/2022 7320678716 MRS KALAVATI BAIGA ()
17 LORMI CH-01-016-064-001/897
() 		3301016000NRG23081220220708289 08/12/2022 RAMPRASAD 3301016WL0031273 RAMPRASAD 00415 SBIN0003259 816 816 Processed 20/12/2022 7320678715 MR RAMPRASAD BAIGA ()
18 LORMI CH-01-016-064-001/898
() 		3301016000NRG23081220220708291 08/12/2022 Janki 3301016WL0031273 Janki 00415 SBIN0003259 1224 1224 Processed 20/12/2022 7320678717 MRS JANKI BAI BAIGA ()
SubTotal 2856 2856
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_081222FTO_308787 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 17136
2 LORMI CH3301016_081222FTO_308787 Punjab National Bank PUNB0249900 SHARADA LORMI 1224
3 LORMI CH3301016_081222FTO_308787 State Bank of India SBIN0003259 LORMI 2856

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