Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_161122APB_FTO_270468
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-01-016-017-002/30
() 		3301016000NRG23161120220570048 16/11/2022 Prahlad 3301016WL0025086 Prahlad 00176 IDIB000A172 1224 1224 Processed 23/11/2022 6618442265 PRAHLAD SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 LORMI CH-01-016-017-002/30
() 		3301016000NRG23161120220570047 16/11/2022 ANUSUIYA 3301016WL0025086 ANUSUIYA 00354 PUNB0249900 1224 1224 Processed 23/11/2022 6618442266 ANUSUIYA PUNJAB NATIONAL BANK(508568)
3 LORMI CH-01-016-017-002/45
() 		3301016000NRG23161120220570057 16/11/2022 BHAGVAT 3301016WL0025088 BHAGVAT 00354 PUNB0249900 1224 1224 Processed 23/11/2022 6618442267 BHAGVAT SAHU VISHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_161122APB_FTO_270468 Indian Bank IDIB000A172 Abhanpur 1224
2 LORMI CH3301016_161122APB_FTO_270468 Punjab National Bank PUNB0249900 SHARADA LORMI 2448

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