Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_190822FTO_140471
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-01-016-033-001/12-A
() 		3301016000NRG23190820220425043 19/08/2022 Manharan 3301016WL0013258 Manharan 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510567 Manharan ()
2 LORMI CH-01-016-033-001/12-A
() 		3301016000NRG23190820220425042 19/08/2022 Ramnihora 3301016WL0013258 Ramnihora 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510566 Ramnihora ()
3 LORMI CH-01-016-033-001/273-A
() 		3301016000NRG23190820220425059 19/08/2022 Narottam 3301016WL0013258 Narottam 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510563 Narottam ()
4 LORMI CH-01-016-033-001/274-A
() 		3301016000NRG23190820220425062 19/08/2022 Harvati 3301016WL0013258 Harvati 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510564 Harvati ()
5 LORMI CH-01-016-033-001/274-A
() 		3301016000NRG23190820220425061 19/08/2022 jaykumar 3301016WL0013258 jaykumar 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510565 jaykumar ()
6 LORMI CH-01-016-033-001/391-A
() 		3301016000NRG23190820220425069 19/08/2022 Kirti bai 3301016WL0013258 Kirti bai 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510569 Kirti bai ()
7 LORMI CH-01-016-033-001/391-A
() 		3301016000NRG23190820220425068 19/08/2022 Ramkanhai 3301016WL0013258 Ramkanhai 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510568 Ramkanhai ()
8 LORMI CH-01-016-033-001/395-A
() 		3301016000NRG23190820220425070 19/08/2022 Jalesh kumar 3301016WL0013258 Jalesh kumar 00093 CRGB0000432 900 900 Processed 25/08/2022 4154510556 Jalesh kumar ()
SubTotal 7200 7200
9 LORMI CH-01-016-033-001/208-A
() 		3301016000NRG23190820220425049 19/08/2022 nirmala 3301016WL0013258 nirmala 00415 SBIN0003259 900 900 Processed 25/08/2022 4154510557 MRS NIRMALA KASHYAP ()
10 LORMI CH-01-016-033-001/23-A
() 		3301016000NRG23190820220425052 19/08/2022 Pileeya bai 3301016WL0013258 Pileeya bai 00415 SBIN0003259 900 900 Processed 25/08/2022 4154510560 MRS PILIYA BAI RAJPUT ()
11 LORMI CH-01-016-033-001/273-A
() 		3301016000NRG23190820220425060 19/08/2022 Chitrarekha 3301016WL0013258 Chitrarekha 00415 SBIN0003259 900 900 Processed 25/08/2022 4154510561 MISS CHITRREKHA KASHYAP ()
12 LORMI CH-01-016-033-001/43
() 		3301016000NRG23190820220425072 19/08/2022 Vidyanand 3301016WL0013258 Vidyanand 00415 SBIN0003259 900 900 Processed 25/08/2022 4154510558 MR NOHAR SINGH RAJPUT ()
13 LORMI CH-01-016-033-001/430
() 		3301016000NRG23190820220425073 19/08/2022 nirmla 3301016WL0013258 nirmla 00415 SBIN0003259 900 900 Processed 25/08/2022 4154510559 MRS NIRMALA BAI ()
14 LORMI CH-01-016-033-001/559
() 		3301016000NRG23190820220425080 19/08/2022 LAXMI BAI 3301016WL0013258 LAXMI BAI 00415 SBIN0003259 900 900 Processed 25/08/2022 4154510562 MS LAXMIN BAI RAJPUT ()
SubTotal 5400 5400
15 LORMI CH-01-016-033-001/395-A
() 		3301016000NRG23190820220425071 19/08/2022 Yamuna sahu 3301016WL0013258 Yamuna sahu 00415 SBIN0012126 900 900 Processed 25/08/2022 4154510570 MR YAMUNA SAHU ()
SubTotal 900 900
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_190822FTO_140471 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 7200
2 LORMI CH3301016_190822FTO_140471 State Bank of India SBIN0003259 LORMI 5400
3 LORMI CH3301016_190822FTO_140471 State Bank of India SBIN0012126 BILHA 900

Download In Excel