Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_171222FTO_332138
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-01-016-043-002/480
() 		3301016000NRG23171220220796311 17/12/2022 RAVINA 3301016WL0034414 RAVINA 00045 BARB0VJMELI 790 790 Rejected 23/12/2022 7375371812 No Such Account
SubTotal 790 790
2 LORMI CH-01-016-043-002/287
() 		3301016000NRG23171220220796286 17/12/2022 MOHANI 3301016WL0034414 MOHANI 00093 CRGB0000406 948 948 Processed 23/12/2022 7375371813 MOHANI ()
SubTotal 948 948
3 LORMI CH-01-016-043-002/289
() 		3301016000NRG23171220220796290 17/12/2022 SARITA 3301016WL0034414 SARITA 00354 PUNB0266800 948 948 Processed 23/12/2022 7375371816 SARITA ()
SubTotal 948 948
4 LORMI CH-01-016-043-002/103
() 		3301016000NRG23171220220796260 17/12/2022 pramod 3301016WL0034414 pramod 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371817 MR PRAMOD KUMAR DEV ()
5 LORMI CH-01-016-043-002/140
() 		3301016000NRG23171220220796268 17/12/2022 AMAN 3301016WL0034414 AMAN 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371831 MR AMAN KUMAR CHATURVEDI ()
6 LORMI CH-01-016-043-002/140
() 		3301016000NRG23171220220796267 17/12/2022 KOMAL PRASAD 3301016WL0034414 KOMAL PRASAD 00415 SBIN0003259 790 790 Processed 23/12/2022 7375371830 MR KOMAL KUMAR CHATURVEDI ()
7 LORMI CH-01-016-043-002/287
() 		3301016000NRG23171220220796283 17/12/2022 DASHRATH 3301016WL0034414 DASHRATH 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371822 MR DASHRATH GHRITLAHARE ()
8 LORMI CH-01-016-043-002/287
() 		3301016000NRG23171220220796284 17/12/2022 DHANMAT 3301016WL0034414 DHANMAT 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371823 MRS DHANMAT BAI GHRITLAHARE ()
9 LORMI CH-01-016-043-002/287
() 		3301016000NRG23171220220796285 17/12/2022 muna 3301016WL0034414 muna 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371821 MR MUNNA KUMAR GHRITLAHARE ()
10 LORMI CH-01-016-043-002/289
() 		3301016000NRG23171220220796289 17/12/2022 CHAMELI 3301016WL0034414 CHAMELI 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371825 MS CHAMELI BAI GHRITLAHARE ()
11 LORMI CH-01-016-043-002/289
() 		3301016000NRG23171220220796288 17/12/2022 HIRALAL 3301016WL0034414 HIRALAL 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371826 MR HIRA KUMAR GHRITLAHARE ()
12 LORMI CH-01-016-043-002/353
() 		3301016000NRG23171220220796292 17/12/2022 Sunita Chaturvedi 3301016WL0034414 Sunita Chaturvedi 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371832 MRS SUNITA CHATURVEDI ()
13 LORMI CH-01-016-043-002/353
() 		3301016000NRG23171220220796291 17/12/2022 Tirathram Chaturvedi 3301016WL0034414 Tirathram Chaturvedi 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371836 MR TIRATH RAM CHATURVEDI ()
14 LORMI CH-01-016-043-002/446
() 		3301016000NRG23171220220796295 17/12/2022 Amardas 3301016WL0034414 Amardas 00415 SBIN0003259 790 790 Processed 23/12/2022 7375371818 MR AMAR DAS GHRITLAHARE ()
15 LORMI CH-01-016-043-002/446
() 		3301016000NRG23171220220796296 17/12/2022 Sunita 3301016WL0034414 Sunita 00415 SBIN0003259 632 632 Processed 23/12/2022 7375371819 MRS SUNITA GHRITLAHARE ()
16 LORMI CH-01-016-043-002/469
() 		3301016000NRG23171220220796297 17/12/2022 Khelavan 3301016WL0034414 Khelavan 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371834 MR KHELAVAN SINGH DEV ()
17 LORMI CH-01-016-043-002/479
() 		3301016000NRG23171220220796309 17/12/2022 MAMTA 3301016WL0034414 MAMTA 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371835 MR MAMTA BAI CHATURVEDI ()
18 LORMI CH-01-016-043-002/479
() 		3301016000NRG23171220220796308 17/12/2022 SURYKANT 3301016WL0034414 SURYKANT 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371833 MR SURYAKANT CHATURVEDI ()
19 LORMI CH-01-016-043-002/84
() 		3301016000NRG23171220220796317 17/12/2022 RAMADHAR 3301016WL0034414 RAMADHAR 00415 SBIN0003259 632 632 Processed 23/12/2022 7375371824 MR RAMADHAR PORTE ()
20 LORMI CH-01-016-043-002/84
() 		3301016000NRG23171220220796319 17/12/2022 SUNITA 3301016WL0034414 SUNITA 00415 SBIN0003259 632 632 Processed 23/12/2022 7375371827 MRS SUNITA BAI PARASTE ()
21 LORMI CH-01-016-043-002/91
() 		3301016000NRG23171220220796323 17/12/2022 GAJENDRA 3301016WL0034414 GAJENDRA 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371828 MR GAJENDRA KUMAR CHATURVEDI ()
22 LORMI CH-01-016-043-002/91
() 		3301016000NRG23171220220796321 17/12/2022 Hajarilal 3301016WL0034414 Hajarilal 00415 SBIN0003259 948 948 Processed 23/12/2022 7375371820 MR HAJARI LAL CHATURVEDI ()
23 LORMI CH-01-016-043-002/91
() 		3301016000NRG23171220220796322 17/12/2022 LALITA 3301016WL0034414 LALITA 00415 SBIN0003259 790 790 Processed 23/12/2022 7375371829 MR LALITA CHATURVEDI ()
SubTotal 17538 17538
24 LORMI CH-01-016-043-002/480
() 		3301016000NRG23171220220796310 17/12/2022 VINOD 3301016WL0034414 VINOD 00415 SBIN0006276 790 790 Processed 23/12/2022 7375371837 MASTER VINOD KUMAR CHATURVEDI ()
SubTotal 790 790
25 LORMI CH-01-016-043-002/469
() 		3301016000NRG23171220220796298 17/12/2022 Sushma 3301016WL0034414 Sushma 00691 IPOS0000001 948 948 Processed 24/12/2022 7375371815 Sushma ()
26 LORMI CH-01-016-043-002/91
() 		3301016000NRG23171220220796320 17/12/2022 Chandrakali 3301016WL0034414 Chandrakali 00691 IPOS0000001 948 948 Processed 24/12/2022 7375371814 Chandrakali ()
SubTotal 1896 1896
Total 22910 22910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_171222FTO_332138 Bank of Baroda BARB0VJMELI Mungeli 790
2 LORMI CH3301016_171222FTO_332138 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 948
3 LORMI CH3301016_171222FTO_332138 Punjab National Bank PUNB0266800 KHAPRIKALAN 948
4 LORMI CH3301016_171222FTO_332138 State Bank of India SBIN0003259 LORMI 17538
5 LORMI CH3301016_171222FTO_332138 State Bank of India SBIN0006276 TIFRA, BILASPUR 790
6 LORMI CH3301016_171222FTO_332138 India Post Payments Bank IPOS0000001 MUNGELI 1896

Download In Excel