Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_131222APB_FTO_319800
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-01-016-101-002/5
() 		3301016000NRG23131220220745908 13/12/2022 bedbai 3301016WL0032749 bedbai 00093 CRGB0000406 906 906 Processed 21/12/2022 7341165050 Mrs. BED BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
2 LORMI CH-01-016-101-002/5
() 		3301016000NRG23131220220745907 13/12/2022 bhagwat 3301016WL0032749 bhagwat 00093 CRGB0000406 906 906 Processed 21/12/2022 7341165049 Mr. BHAGVAT PRASAD KHANDE CHHATTISGARH GRAMIN BANK(607214)
3 LORMI CH-01-016-101-002/67-A
() 		3301016000NRG23131220220745910 13/12/2022 pratima 3301016WL0032749 pratima 00093 CRGB0000406 906 906 Processed 21/12/2022 7341165048 Mrs. PRATIMA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2718 2718
Total 2718 2718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_131222APB_FTO_319800 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 2718

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