Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_121122APB_FTO_264247
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-01-016-024-001/48
() 		3301016000NRG23111120220554187 12/11/2022 Dujram 3301016WL0024204 Dujram 00048 BKID0009430 1010 1010 Processed 17/11/2022 6518634629 DUJRAM DHRUW BANK OF INDIA(508505)
SubTotal 1010 1010
2 LORMI CH-01-016-024-001/48
() 		3301016000NRG23111120220554189 12/11/2022 matibai 3301016WL0024204 matibai 00415 SBIN0003259 202 202 Processed 17/11/2022 6518634626 MRS MATIBAI DHRUW STATE BANK OF INDIA(508548)
3 LORMI CH-01-016-024-001/85
() 		3301016000NRG23111120220554191 12/11/2022 girja 3301016WL0024204 girja 00415 SBIN0003259 202 202 Processed 17/11/2022 6518634628 MS GIRJA BAI PATEL STATE BANK OF INDIA(508548)
4 LORMI CH-01-016-024-001/85
() 		3301016000NRG23111120220554190 12/11/2022 mastu 3301016WL0024204 mastu 00415 SBIN0003259 1010 1010 Processed 17/11/2022 6518634627 MR MASTURAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1414 1414
5 LORMI CH-01-016-024-001/221
() 		3301016000NRG23111120220554180 12/11/2022 dhansay 3301016WL0024204 dhansay 00415 SBIN0010833 1010 1010 Processed 17/11/2022 6518634624 MR DHANSHAYA DHRUW STATE BANK OF INDIA(508548)
6 LORMI CH-01-016-024-001/221
() 		3301016000NRG23111120220554181 12/11/2022 mankuvar 3301016WL0024204 mankuvar 00415 SBIN0010833 202 202 Processed 17/11/2022 6518634625 MRS MANKUVAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_121122APB_FTO_264247 Bank of India BKID0009430 MUNGELI 1010
2 LORMI CH3301016_121122APB_FTO_264247 State Bank of India SBIN0003259 LORMI 1414
3 LORMI CH3301016_121122APB_FTO_264247 State Bank of India SBIN0010833 TAKHATPUR 1212

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