Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_110722FTO_86244
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-01-016-037-001/31-A
() 		3301016000NRG23110720220367740 11/07/2022 gorelal 3301016WL0009475 gorelal 00045 BARB0MUNBIL 1218 1218 Processed 19/07/2022 3186663870 gorelal ()
SubTotal 1218 1218
2 LORMI CH-01-016-037-001/138
() 		3301016000NRG23110720220367724 11/07/2022 PRIYANKA 3301016WL0009475 PRIYANKA 00093 CRGB0000410 1218 1218 Processed 19/07/2022 3186663862 PRIYANKA ()
SubTotal 1218 1218
3 LORMI CH-01-016-037-001/212
() 		3301016000NRG23110720220367730 11/07/2022 ranjita 3301016WL0009475 ranjita 00354 PUNB0266800 1218 1218 Processed 19/07/2022 3186663868 ranjita ()
4 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG23110720220367731 11/07/2022 amirit 3301016WL0009475 amirit 00354 PUNB0266800 1218 1218 Processed 19/07/2022 3186663867 amirit ()
5 LORMI CH-01-016-037-001/29-A
() 		3301016000NRG23110720220367734 11/07/2022 hirmat 3301016WL0009475 hirmat 00354 PUNB0266800 1218 1218 Processed 19/07/2022 3186663863 hirmat ()
6 LORMI CH-01-016-037-001/30
() 		3301016000NRG23110720220367738 11/07/2022 GITANJALI 3301016WL0009475 GITANJALI 00354 PUNB0266800 1218 1218 Rejected 19/07/2022 3186663869 No Such Account
7 LORMI CH-01-016-037-001/31-A
() 		3301016000NRG23110720220367739 11/07/2022 jambai 3301016WL0009475 jambai 00354 PUNB0266800 1218 1218 Processed 19/07/2022 3186663864 jambai ()
SubTotal 6090 6090
8 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG23110720220367732 11/07/2022 suresh 3301016WL0009475 suresh 00415 SBIN0003259 1218 1218 Processed 19/07/2022 3186663865 MR SURESH BANJARA ()
9 LORMI CH-01-016-037-001/29-A
() 		3301016000NRG23110720220367733 11/07/2022 janakram 3301016WL0009475 janakram 00415 SBIN0003259 1218 1218 Processed 19/07/2022 3186663866 MR JANAK RAM JOSHI ()
SubTotal 2436 2436
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_110722FTO_86244 Bank of Baroda BARB0MUNBIL Mungeli 1218
2 LORMI CH3301016_110722FTO_86244 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 1218
3 LORMI CH3301016_110722FTO_86244 Punjab National Bank PUNB0266800 KHAPRIKALAN 6090
4 LORMI CH3301016_110722FTO_86244 State Bank of India SBIN0003259 LORMI 2436

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