Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_171222FTO_331691
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-01-016-064-001/195
() 		3301016000NRG23161220220787148 17/12/2022 Bihar 3301016WL0034145 Bihar 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678605 Bihar ()
2 LORMI CH-01-016-064-001/195
() 		3301016000NRG23161220220787149 17/12/2022 Chandakali 3301016WL0034145 Chandakali 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678601 Chandakali ()
3 LORMI CH-01-016-064-001/2-A
() 		3301016000NRG23161220220787151 17/12/2022 Sunita 3301016WL0034145 Sunita 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678610 Sunita ()
4 LORMI CH-01-016-064-001/409
() 		3301016000NRG23161220220787153 17/12/2022 Kalabai 3301016WL0034145 Kalabai 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678596 Kalabai ()
5 LORMI CH-01-016-064-001/409
() 		3301016000NRG23161220220787152 17/12/2022 Suresh 3301016WL0034145 Suresh 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678595 Suresh ()
6 LORMI CH-01-016-064-001/410
() 		3301016000NRG23161220220787155 17/12/2022 Ganeshiya 3301016WL0034145 Ganeshiya 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678606 Ganeshiya ()
7 LORMI CH-01-016-064-001/410
() 		3301016000NRG23161220220787154 17/12/2022 Vijay 3301016WL0034145 Vijay 00093 CRGB0000406 1020 1020 Processed 23/12/2022 7375678597 Vijay ()
8 LORMI CH-01-016-064-001/425
() 		3301016000NRG23161220220787156 17/12/2022 Manaharan 3301016WL0034145 Manaharan 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678603 Manaharan ()
9 LORMI CH-01-016-064-001/425
() 		3301016000NRG23161220220787157 17/12/2022 Shyamakuvanr 3301016WL0034145 Shyamakuvanr 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678608 Shyamakuvanr ()
10 LORMI CH-01-016-064-001/467
() 		3301016000NRG23161220220787159 17/12/2022 Paretan 3301016WL0034145 Paretan 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678600 Paretan ()
11 LORMI CH-01-016-064-001/467
() 		3301016000NRG23161220220787158 17/12/2022 Santuram 3301016WL0034145 Santuram 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678609 Santuram ()
12 LORMI CH-01-016-064-001/468
() 		3301016000NRG23161220220787161 17/12/2022 Bhagavati 3301016WL0034145 Bhagavati 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678602 Bhagavati ()
13 LORMI CH-01-016-064-001/468
() 		3301016000NRG23161220220787160 17/12/2022 Punu 3301016WL0034145 Punu 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678604 Punu ()
14 LORMI CH-01-016-064-001/470
() 		3301016000NRG23161220220787162 17/12/2022 Ashishakumar 3301016WL0034145 Ashishakumar 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678599 Ashishakumar ()
15 LORMI CH-01-016-064-001/470
() 		3301016000NRG23161220220787163 17/12/2022 Kumaribai 3301016WL0034145 Kumaribai 00093 CRGB0000406 1224 1224 Processed 23/12/2022 7375678598 Kumaribai ()
SubTotal 16932 16932
16 LORMI CH-01-016-064-001/967
() 		3301016000NRG23161220220787165 17/12/2022 anjani 3301016WL0034145 anjani 00354 PUNB0249900 1020 1020 Processed 23/12/2022 7375678612 anjani ()
17 LORMI CH-01-016-064-001/967
() 		3301016000NRG23161220220787164 17/12/2022 ramfal 3301016WL0034145 ramfal 00354 PUNB0249900 1020 1020 Processed 23/12/2022 7375678611 ramfal ()
SubTotal 2040 2040
18 LORMI CH-01-016-064-001/2-A
() 		3301016000NRG23161220220787150 17/12/2022 Bisahu 3301016WL0034145 Bisahu 00415 SBIN0003259 1020 1020 Processed 23/12/2022 7375678607 MR BISHAHU RAM DHURVE ()
SubTotal 1020 1020
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_171222FTO_331691 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 16932
2 LORMI CH3301016_171222FTO_331691 Punjab National Bank PUNB0249900 SHARADA LORMI 2040
3 LORMI CH3301016_171222FTO_331691 State Bank of India SBIN0003259 LORMI 1020

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