Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_171222APB_FTO_331828
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-01-016-100-001/141
() 		3301016000NRG23171220220792790 17/12/2022 rajendra 3301016WL0034316 rajendra 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375476401 MR RAJEN KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 LORMI CH-01-016-055-001/226
() 		3301016000NRG23171220220792785 17/12/2022 DURGABAI 3301016WL0034316 DURGABAI 00354 PUNB0266800 1020 1020 Processed 23/12/2022 7375476398 DURGA RATRE PUNJAB NATIONAL BANK(508568)
3 LORMI CH-01-016-055-001/226
() 		3301016000NRG23171220220792784 17/12/2022 RAJENDRA 3301016WL0034316 RAJENDRA 00354 PUNB0266800 1020 1020 Processed 23/12/2022 7375476399 RAJENDRAKUMAR RATRE PUNJAB NATIONAL BANK(508568)
4 LORMI CH-01-016-055-001/33
() 		3301016000NRG23171220220792787 17/12/2022 BIRJHABAI 3301016WL0034316 BIRJHABAI 00354 PUNB0266800 1020 1020 Processed 23/12/2022 7375476395 BIRJHA BAI PATRE PUNJAB NATIONAL BANK(508568)
5 LORMI CH-01-016-055-001/33
() 		3301016000NRG23171220220792786 17/12/2022 LATELDASH 3301016WL0034316 LATELDASH 00354 PUNB0266800 1020 1020 Processed 23/12/2022 7375476396 LATEL DAS PUNJAB NATIONAL BANK(508568)
6 LORMI CH-01-016-055-001/393-A
() 		3301016000NRG23171220220792788 17/12/2022 SANT DAS 3301016WL0034316 SANT DAS 00354 PUNB0266800 1020 1020 Processed 23/12/2022 7375476400 MR SANTDAS NAVARANG STATE BANK OF INDIA(508548)
7 LORMI CH-01-016-055-001/84
() 		3301016000NRG23171220220792789 17/12/2022 shivkumar 3301016WL0034316 shivkumar 00354 PUNB0266800 1020 1020 Processed 23/12/2022 7375476397 SIVKUMAR KHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_171222APB_FTO_331828 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 1020
2 LORMI CH3301016_171222APB_FTO_331828 Punjab National Bank PUNB0266800 KHAPRIKALAN 6120

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