Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_161222FTO_330417
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-01-016-109-001/223-A
() 		3301016000NRG23161220220785498 16/12/2022 Nirmala 3301016WL0034068 Nirmala 00093 CRGB0000432 167 167 Processed 23/12/2022 7375367465 Nirmala ()
2 LORMI CH-01-016-109-001/261-A
() 		3301016000NRG23161220220785503 16/12/2022 Anuj 3301016WL0034068 Anuj 00093 CRGB0000432 334 334 Processed 23/12/2022 7375367466 Anuj ()
SubTotal 501 501
3 LORMI CH-01-016-109-001/223-A
() 		3301016000NRG23161220220785499 16/12/2022 Asvani 3301016WL0034068 Asvani 00354 PUNB0249900 835 835 Processed 23/12/2022 7375367469 Asvani ()
SubTotal 835 835
4 LORMI CH-01-016-109-001/133
() 		3301016000NRG23161220220785495 16/12/2022 Gansyam 3301016WL0034068 Gansyam 00415 SBIN0003259 167 167 Processed 23/12/2022 7375367482 MR GHANSHYAM TANDAN ()
5 LORMI CH-01-016-109-001/182-A
() 		3301016000NRG23161220220785496 16/12/2022 Mithala 3301016WL0034068 Mithala 00415 SBIN0003259 668 668 Processed 23/12/2022 7375367477 MRS MITHLA BAI DHRUW ()
6 LORMI CH-01-016-109-001/182-A
() 		3301016000NRG23161220220785497 16/12/2022 Surendra 3301016WL0034068 Surendra 00415 SBIN0003259 668 668 Processed 23/12/2022 7375367479 MR SURENDR DHRUV ()
7 LORMI CH-01-016-109-001/231
() 		3301016000NRG23161220220785500 16/12/2022 Dinesh 3301016WL0034068 Dinesh 00415 SBIN0003259 835 835 Processed 23/12/2022 7375367478 MR DINESH MARAVI ()
8 LORMI CH-01-016-109-001/4-A
() 		3301016000NRG23161220220785504 16/12/2022 Jitram 3301016WL0034068 Jitram 00415 SBIN0003259 668 668 Processed 23/12/2022 7375367472 MR JITRAM MARAVI ()
9 LORMI CH-01-016-109-001/432-A
() 		3301016000NRG23161220220785505 16/12/2022 Pramesh 3301016WL0034068 Pramesh 00415 SBIN0003259 835 835 Processed 23/12/2022 7375367481 MR PAMESHWAR SINGH KHUSARO ()
10 LORMI CH-01-016-109-001/433-A
() 		3301016000NRG23161220220785506 16/12/2022 Rajesh 3301016WL0034068 Rajesh 00415 SBIN0003259 835 835 Processed 23/12/2022 7375367470 MR RAJESH KHUSHRE ()
11 LORMI CH-01-016-109-001/473-A
() 		3301016000NRG23161220220785508 16/12/2022 balram 3301016WL0034068 balram 00415 SBIN0003259 668 668 Processed 23/12/2022 7375367483 MR BALRAM TANDAN ()
12 LORMI CH-01-016-109-001/473-A
() 		3301016000NRG23161220220785509 16/12/2022 Jyoti 3301016WL0034068 Jyoti 00415 SBIN0003259 334 334 Processed 23/12/2022 7375367480 MRS JYOTI TANDON ()
13 LORMI CH-01-016-109-001/473-A
() 		3301016000NRG23161220220785507 16/12/2022 Suruj bai 3301016WL0034068 Suruj bai 00415 SBIN0003259 668 668 Processed 23/12/2022 7375367471 MRS SOORAJ TANDAN ()
14 LORMI CH-01-016-109-001/632-A
() 		3301016000NRG23161220220785512 16/12/2022 Anita 3301016WL0034068 Anita 00415 SBIN0003259 167 167 Processed 23/12/2022 7375367475 MRS ANITA BAI MARAVI ()
15 LORMI CH-01-016-109-001/710
() 		3301016000NRG23161220220785515 16/12/2022 RAJESHWARI 3301016WL0034068 RAJESHWARI 00415 SBIN0003259 835 835 Processed 23/12/2022 7375367476 MRS RAJESHWARI MARAVI ()
16 LORMI CH-01-016-109-001/717-A
() 		3301016000NRG23161220220785516 16/12/2022 bhikam 3301016WL0034068 bhikam 00415 SBIN0003259 835 835 Processed 23/12/2022 7375367473 MR BHIKHAM DAS DIWAKAR ()
17 LORMI CH-01-016-109-001/80-A
() 		3301016000NRG23161220220785519 16/12/2022 Godawari 3301016WL0034068 Godawari 00415 SBIN0003259 668 668 Processed 23/12/2022 7375367474 MRS GODAVRI BAI MARAVI ()
SubTotal 8851 8851
18 LORMI CH-01-016-109-001/604-B
() 		3301016000NRG23161220220785511 16/12/2022 Prasant 3301016WL0034068 Prasant 00691 IPOS0000001 835 835 Processed 24/12/2022 7375367467 Prasant ()
19 LORMI CH-01-016-109-001/604-B
() 		3301016000NRG23161220220785510 16/12/2022 Pratima 3301016WL0034068 Pratima 00691 IPOS0000001 835 835 Processed 24/12/2022 7375367468 Pratima ()
SubTotal 1670 1670
Total 11857 11857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_161222FTO_330417 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 501
2 LORMI CH3301016_161222FTO_330417 Punjab National Bank PUNB0249900 SHARADA LORMI 835
3 LORMI CH3301016_161222FTO_330417 State Bank of India SBIN0003259 LORMI 8851
4 LORMI CH3301016_161222FTO_330417 India Post Payments Bank IPOS0000001 MUNGELI 1670

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