Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_180722FTO_97966
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-01-016-100-003/144
() 		3301016000NRG19061020181374891 18/07/2022 TULSIBAI 3301016WL069135 TULSIBAI 00093 CRGB0000410 1218 1218 Processed 25/07/2022 3304043134 TULSIBAI ()
SubTotal 1218 1218
2 LORMI CH-01-016-067-001/227-A
() 		3301016000NRG19310520213009946 18/07/2022 PARAS RAM 3301016WL162868 PARAS RAM 00354 PUNB0249900 1218 1218 Processed 25/07/2022 3304043127 PARAS RAM ()
3 LORMI CH-01-016-067-001/227-A
() 		3301016000NRG19310520213009945 18/07/2022 PARAS RAM 3301016WL162868 PARAS RAM 00354 PUNB0249900 2436 2436 Processed 25/07/2022 3304043126 PARAS RAM ()
4 LORMI CH-01-016-067-001/227-A
() 		3301016000NRG19310520213009944 18/07/2022 PARAS RAM 3301016WL162868 PARAS RAM 00354 PUNB0249900 348 348 Processed 25/07/2022 3304043129 PARAS RAM ()
5 LORMI CH-01-016-067-001/227-A
() 		3301016000NRG19310520213009943 18/07/2022 PARAS RAM 3301016WL162868 PARAS RAM 00354 PUNB0249900 1218 1218 Processed 25/07/2022 3304043128 PARAS RAM ()
SubTotal 5220 5220
6 LORMI CH-01-016-044-003/491
() 		3301016000NRG19300620181163461 18/07/2022 shivkumar 3301016WL041624 shivkumar 00354 PUNB0266800 690 690 Processed 25/07/2022 3304043132 shivkumar ()
7 LORMI CH-01-016-044-003/491
() 		3301016000NRG19300620181163460 18/07/2022 shivkumar 3301016WL041624 shivkumar 00354 PUNB0266800 1127 1127 Processed 25/07/2022 3304043133 shivkumar ()
8 LORMI CH-01-016-044-003/491
() 		3301016000NRG19300620181163462 18/07/2022 shivkumar 3301016WL041624 shivkumar 00354 PUNB0266800 276 276 Processed 25/07/2022 3304043131 shivkumar ()
9 LORMI CH-01-016-110-002/515-A
() 		3301016000NRG19220620213010357 18/07/2022 RANJITA BAI 3301016WL162947 RANJITA BAI 00354 PUNB0266800 1044 1044 Processed 25/07/2022 3304043130 RANJITA BAI ()
10 LORMI CH-01-016-122-001/211
() 		3301016000NRG19280520202978307 18/07/2022 RUP SINGH 3301016WL158246 RUP SINGH 00354 PUNB0266800 1044 1044 Processed 25/07/2022 3304043137 RUP SINGH ()
SubTotal 4181 4181
11 LORMI CH-01-016-067-001/445-A
() 		3301016000NRG19310520213009948 18/07/2022 Radhika 3301016WL162868 Radhika 00415 SBIN0003259 1218 1218 Processed 25/07/2022 3304043135 MISS RADHIKA SAHU ()
12 LORMI CH-01-016-067-001/445-A
() 		3301016000NRG19310520213009947 18/07/2022 Radhika 3301016WL162868 Radhika 00415 SBIN0003259 1218 1218 Processed 25/07/2022 3304043136 MISS RADHIKA SAHU ()
SubTotal 2436 2436
Total 13055 13055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_180722FTO_97966 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 1218
2 LORMI CH3301016_180722FTO_97966 Punjab National Bank PUNB0249900 SHARADA LORMI 5220
3 LORMI CH3301016_180722FTO_97966 Punjab National Bank PUNB0266800 KHAPRIKALAN 4181
4 LORMI CH3301016_180722FTO_97966 State Bank of India SBIN0003259 LORMI 2436

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