Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_161222FTO_330561
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-01-016-019-002/688
() 		3301016000NRG23161220220771811 16/12/2022 arjun lodhi 3301016WL0033688 arjun lodhi 00093 CRGB0000406 780 780 Processed 23/12/2022 7375643552 arjun lodhi ()
2 LORMI CH-01-016-019-002/688
() 		3301016000NRG23161220220771812 16/12/2022 sakshi 3301016WL0033688 sakshi 00093 CRGB0000406 780 780 Processed 23/12/2022 7375643553 sakshi ()
SubTotal 1560 1560
3 LORMI CH-01-016-019-002/205-A
() 		3301016000NRG23161220220771768 16/12/2022 Suresh kumar 3301016WL0033688 Suresh kumar 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643557 Suresh kumar ()
4 LORMI CH-01-016-019-002/228
() 		3301016000NRG23161220220771769 16/12/2022 madhu 3301016WL0033688 madhu 00093 CRGB0000432 520 520 Processed 23/12/2022 7375643554 madhu ()
5 LORMI CH-01-016-019-002/305
() 		3301016000NRG23161220220771772 16/12/2022 Komal 3301016WL0033688 Komal 00093 CRGB0000432 650 650 Processed 23/12/2022 7375643566 Komal ()
6 LORMI CH-01-016-019-002/457
() 		3301016000NRG23161220220771781 16/12/2022 JALESHVARI 3301016WL0033688 JALESHVARI 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643562 JALESHVARI ()
7 LORMI CH-01-016-019-002/457
() 		3301016000NRG23161220220771780 16/12/2022 narayan 3301016WL0033688 narayan 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643565 narayan ()
8 LORMI CH-01-016-019-002/457
() 		3301016000NRG23161220220771779 16/12/2022 Shivshankar 3301016WL0033688 Shivshankar 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643563 Shivshankar ()
9 LORMI CH-01-016-019-002/49
() 		3301016000NRG23161220220771783 16/12/2022 chinta 3301016WL0033688 chinta 00093 CRGB0000432 260 260 Processed 23/12/2022 7375643558 chinta ()
10 LORMI CH-01-016-019-002/50
() 		3301016000NRG23161220220771785 16/12/2022 shaturohan 3301016WL0033688 shaturohan 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643564 shaturohan ()
11 LORMI CH-01-016-019-002/542-A
() 		3301016000NRG23161220220771797 16/12/2022 Rameshwar 3301016WL0033688 Rameshwar 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643559 Rameshwar ()
12 LORMI CH-01-016-019-002/542-A
() 		3301016000NRG23161220220771798 16/12/2022 Santani 3301016WL0033688 Santani 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643555 Santani ()
13 LORMI CH-01-016-019-002/544-A
() 		3301016000NRG23161220220771799 16/12/2022 Khileshvari 3301016WL0033688 Khileshvari 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643556 Khileshvari ()
14 LORMI CH-01-016-019-002/616
() 		3301016000NRG23161220220771804 16/12/2022 gulabsingh 3301016WL0033688 gulabsingh 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643561 gulabsingh ()
15 LORMI CH-01-016-019-002/616
() 		3301016000NRG23161220220771805 16/12/2022 saroj lodhi 3301016WL0033688 saroj lodhi 00093 CRGB0000432 780 780 Processed 23/12/2022 7375643560 saroj lodhi ()
SubTotal 9230 9230
16 LORMI CH-01-016-019-002/538-A
() 		3301016000NRG23161220220771792 16/12/2022 Rambyas 3301016WL0033688 Rambyas 00093 SBIN0RRCHGB 780 780 Processed 23/12/2022 7375643571 Rambyas ()
17 LORMI CH-01-016-019-002/538-A
() 		3301016000NRG23161220220771793 16/12/2022 Savita 3301016WL0033688 Savita 00093 SBIN0RRCHGB 780 780 Processed 23/12/2022 7375643570 Savita ()
18 LORMI CH-01-016-019-002/644
() 		3301016000NRG23161220220771807 16/12/2022 Santoshi 3301016WL0033688 Santoshi 00093 SBIN0RRCHGB 520 520 Processed 23/12/2022 7375643579 Santoshi ()
19 LORMI CH-01-016-019-002/67
() 		3301016000NRG23161220220771809 16/12/2022 KISHUN 3301016WL0033688 KISHUN 00093 SBIN0RRCHGB 780 780 Processed 23/12/2022 7375643577 KISHUN ()
SubTotal 2860 2860
20 LORMI CH-01-016-019-002/39
() 		3301016000NRG23161220220771775 16/12/2022 CHHATRAPAL 3301016WL0033688 CHHATRAPAL 00354 PUNB0266800 780 780 Processed 23/12/2022 7375643580 CHHATRAPAL ()
21 LORMI CH-01-016-019-002/476-A
() 		3301016000NRG23161220220771782 16/12/2022 KHAGESH KUMARI 3301016WL0033688 KHAGESH KUMARI 00354 PUNB0266800 780 780 Processed 23/12/2022 7375643567 KHAGESH KUMARI ()
SubTotal 1560 1560
22 LORMI CH-01-016-019-001/615
() 		3301016000NRG23161220220771766 16/12/2022 mahendfra sahu 3301016WL0033688 mahendfra sahu 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643569 MR MAHENDRA SAHU ()
23 LORMI CH-01-016-019-002/228
() 		3301016000NRG23161220220771770 16/12/2022 GOVIND 3301016WL0033688 GOVIND 00415 SBIN0003259 520 520 Processed 23/12/2022 7375643574 MR GOVIND RAM SAHU ()
24 LORMI CH-01-016-019-002/50
() 		3301016000NRG23161220220771786 16/12/2022 GODAVARI 3301016WL0033688 GODAVARI 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643582 MRS GODAVRI BAI SAHU ()
25 LORMI CH-01-016-019-002/52
() 		3301016000NRG23161220220771789 16/12/2022 HEMANT 3301016WL0033688 HEMANT 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643575 MR HEMANT KUMAR SAHU ()
26 LORMI CH-01-016-019-002/54
() 		3301016000NRG23161220220771795 16/12/2022 SHIVKUMAR 3301016WL0033688 SHIVKUMAR 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643572 MR SHIVKUMAR SAHU ()
27 LORMI CH-01-016-019-002/541-A
() 		3301016000NRG23161220220771796 16/12/2022 Koushilya 3301016WL0033688 Koushilya 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643573 MRS KAUSHILYA BAI KEWAT ()
28 LORMI CH-01-016-019-002/58
() 		3301016000NRG23161220220771802 16/12/2022 Dujeraam 3301016WL0033688 Dujeraam 00415 SBIN0003259 650 650 Processed 23/12/2022 7375643568 MR DUJERAM SAHU ()
29 LORMI CH-01-016-019-002/644
() 		3301016000NRG23161220220771806 16/12/2022 Rambharosh Sahu 3301016WL0033688 Rambharosh Sahu 00415 SBIN0003259 650 650 Processed 23/12/2022 7375643578 MR RAMBHAROSH SAHU ()
30 LORMI CH-01-016-019-002/67
() 		3301016000NRG23161220220771810 16/12/2022 DHANBAI 3301016WL0033688 DHANBAI 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643576 MS DHANBAI YADAV ()
31 LORMI CH-01-016-019-002/82
() 		3301016000NRG23161220220771813 16/12/2022 Laxmin 3301016WL0033688 Laxmin 00415 SBIN0003259 780 780 Processed 23/12/2022 7375643581 MISS LAXMI SAHU ()
SubTotal 7280 7280
Total 22490 22490

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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_330561 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 1560
2 LORMI CH3301016_161222FTO_330561 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 9230
3 LORMI CH3301016_161222FTO_330561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 2860
4 LORMI CH3301016_161222FTO_330561 Punjab National Bank PUNB0266800 KHAPRIKALAN 1560
5 LORMI CH3301016_161222FTO_330561 State Bank of India SBIN0003259 LORMI 7280

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