Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_111122APB_FTO_262606
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-01-016-112-001/229
() 		3301016000NRG23111120220549549 11/11/2022 BALDAU 3301016WL0023946 BALDAU 00093 CRGB0000406 78 78 Processed 17/11/2022 6518788257 Mr. BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
2 LORMI CH-01-016-112-001/245
() 		3301016000NRG23111120220549550 11/11/2022 SANTOSH 3301016WL0023946 SANTOSH 00093 CRGB0000406 78 78 Processed 17/11/2022 6518788256 Mr. SANTOSH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 156 156
Total 156 156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_111122APB_FTO_262606 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 156

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