Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_120822APB_FTO_132452
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-01-016-106-002/141
() 		3301016000NRG23120820220416806 12/08/2022 ramkumari 3301016WL0012527 ramkumari 00354 PUNB0266800 900 900 Processed 24/08/2022 4118686674 RAMKUMARI MOHLE PUNJAB NATIONAL BANK(508568)
2 LORMI CH-01-016-106-002/141
() 		3301016000NRG23120820220416805 12/08/2022 UJJAIN 3301016WL0012527 UJJAIN 00354 PUNB0266800 900 900 Processed 24/08/2022 4118686671 UJAINPRASAD MOHLE PUNJAB NATIONAL BANK(508568)
3 LORMI CH-01-016-106-002/148
() 		3301016000NRG23120820220416809 12/08/2022 santosh 3301016WL0012527 santosh 00354 PUNB0266800 900 900 Processed 24/08/2022 4118686672 SANTOSH PATRE PUNJAB NATIONAL BANK(508568)
4 LORMI CH-01-016-106-002/295
() 		3301016000NRG23120820220416810 12/08/2022 KALESHWARI 3301016WL0012527 KALESHWARI 00354 PUNB0266800 900 900 Processed 24/08/2022 4118686673 KALESHRIBAI MOHLE PUNJAB NATIONAL BANK(508568)
5 LORMI CH-01-016-106-002/370
() 		3301016000NRG23120820220416811 12/08/2022 PANCHARAM 3301016WL0012527 PANCHARAM 00354 PUNB0266800 900 900 Processed 24/08/2022 4118686670 PANCHRAM KURRE S/O SAHASRAM KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
6 LORMI CH-01-016-106-002/148
() 		3301016000NRG23120820220416807 12/08/2022 AATMARAM 3301016WL0012527 AATMARAM 00415 SBIN0003259 900 900 Processed 24/08/2022 4118686676 Mr. ATMA RAM PRABHAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 LORMI CH-01-016-106-002/148
() 		3301016000NRG23120820220416808 12/08/2022 SAHODRA BAI 3301016WL0012527 SAHODRA BAI 00415 SBIN0003259 900 900 Processed 24/08/2022 4118686675 MRS SAHODRA BAI PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_120822APB_FTO_132452 Punjab National Bank PUNB0266800 KHAPRIKALAN 4500
2 LORMI CH3301016_120822APB_FTO_132452 State Bank of India SBIN0003259 LORMI 1800

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