Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_091122FTO_258263
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-01-016-104-002/339
() 		3301016000NRG23091120220542413 09/11/2022 VIJAY 3301016WL0023451 VIJAY 00093 CRGB0000406 1224 1224 Processed 16/11/2022 6495618735 VIJAY ()
SubTotal 1224 1224
2 LORMI CH-01-016-003-001/102
() 		3301016000NRG23091120220542402 09/11/2022 Jay kishan 3301016WL0023448 Jay kishan 00415 SBIN0003259 1224 1224 Processed 16/11/2022 6495618736 MR JAIKISHAN BANJARE ()
3 LORMI CH-01-016-003-001/102
() 		3301016000NRG23091120220542401 09/11/2022 Jayshri 3301016WL0023448 Jayshri 00415 SBIN0003259 1224 1224 Processed 16/11/2022 6495618738 MISS JAYSHRI BANJARE ()
4 LORMI CH-01-016-003-001/102
() 		3301016000NRG23091120220542400 09/11/2022 Pradip 3301016WL0023448 Pradip 00415 SBIN0003259 1224 1224 Processed 16/11/2022 6495618737 MRS PRADEEP BAI ()
5 LORMI CH-01-016-104-002/128
() 		3301016000NRG23091120220542412 09/11/2022 Ramkumar 3301016WL0023451 Ramkumar 00415 SBIN0003259 1224 1224 Processed 16/11/2022 6495618739 SHRI RAMKUMAR TANDAN ()
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_091122FTO_258263 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 1224
2 LORMI CH3301016_091122FTO_258263 State Bank of India SBIN0003259 LORMI 4896

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