Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_081222FTO_309228
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-01-016-024-002/176-A
() 		3301016000NRG23071220220693532 08/12/2022 Roopnath 3301016WL0030725 Roopnath 00048 BKID0009430 1224 1224 Processed 20/12/2022 7320680051 Roopnath ()
2 LORMI CH-01-016-024-002/409-A
() 		3301016000NRG23071220220693535 08/12/2022 RADHIKA 3301016WL0030725 RADHIKA 00048 BKID0009430 1224 1224 Processed 20/12/2022 7320680050 RADHIKA ()
SubTotal 2448 2448
3 LORMI CH-01-016-024-002/176-A
() 		3301016000NRG23071220220693533 08/12/2022 Ishwari 3301016WL0030725 Ishwari 00415 SBIN0001144 1224 1224 Processed 20/12/2022 7320680052 MISS ISHVARI YADAV ()
SubTotal 1224 1224
4 LORMI CH-01-016-024-001/309
() 		3301016000NRG23071220220693529 08/12/2022 sukrita 3301016WL0030725 sukrita 00415 SBIN0003259 1224 1224 Processed 20/12/2022 7320680054 MRS SUKRITA BAI DHRUW ()
5 LORMI CH-01-016-024-001/438
() 		3301016000NRG23071220220693531 08/12/2022 Deepmala 3301016WL0030725 Deepmala 00415 SBIN0003259 1224 1224 Processed 20/12/2022 7320680056 MISS DEEPA MALA KASHYAP ()
6 LORMI CH-01-016-024-001/438
() 		3301016000NRG23071220220693530 08/12/2022 Sunil Kumar Kashyap 3301016WL0030725 Sunil Kumar Kashyap 00415 SBIN0003259 1224 1224 Processed 20/12/2022 7320680055 MR SUNIL KUMAR KASHYAP ()
7 LORMI CH-01-016-024-002/409-A
() 		3301016000NRG23071220220693534 08/12/2022 MOTIRAM 3301016WL0030725 MOTIRAM 00415 SBIN0003259 1224 1224 Processed 20/12/2022 7320680053 MR MOTIRAM DHRUW ()
SubTotal 4896 4896
Total 8568 8568

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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_309228 Bank of India BKID0009430 MUNGELI 2448
2 LORMI CH3301016_081222FTO_309228 State Bank of India SBIN0001144 MUNGELI 1224
3 LORMI CH3301016_081222FTO_309228 State Bank of India SBIN0003259 LORMI 4896

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