Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_191022FTO_228014
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-01-016-033-001/320-A
() 		3301016000NRG23191020220505046 19/10/2022 Vidyanand 3301016WL0021100 Vidyanand 00093 CRGB0000432 180 180 Processed 27/10/2022 5956213862 Vidyanand ()
2 LORMI CH-01-016-033-001/470-A
() 		3301016000NRG23191020220505051 19/10/2022 Sunita 3301016WL0021100 Sunita 00093 CRGB0000432 180 180 Processed 27/10/2022 5956213861 Sunita ()
SubTotal 360 360
3 LORMI CH-01-016-033-001/393-A
() 		3301016000NRG23191020220505048 19/10/2022 Bhupendra 3301016WL0021100 Bhupendra 00354 PUNB0249900 180 180 Processed 27/10/2022 5956213864 Bhupendra ()
4 LORMI CH-01-016-033-001/483
() 		3301016000NRG23191020220505054 19/10/2022 jagarnath 3301016WL0021100 jagarnath 00354 PUNB0249900 180 180 Processed 27/10/2022 5956213865 jagarnath ()
SubTotal 360 360
5 LORMI CH-01-016-033-001/402-A
() 		3301016000NRG23191020220505049 19/10/2022 Rama Bai Kevat 3301016WL0021100 Rama Bai Kevat 00415 SBIN0003259 180 180 Processed 27/10/2022 5956213869 MRS RAMA BAI KEVAT ()
6 LORMI CH-01-016-033-001/470-A
() 		3301016000NRG23191020220505050 19/10/2022 Sundarlal 3301016WL0021100 Sundarlal 00415 SBIN0003259 180 180 Processed 27/10/2022 5956213866 MR SUNDARLALKULMITR LAL KULMITR ()
7 LORMI CH-01-016-033-001/527-A
() 		3301016000NRG23191020220505057 19/10/2022 Lata 3301016WL0021100 Lata 00415 SBIN0003259 180 180 Processed 27/10/2022 5956213868 MRS LATA JAISWAL ()
8 LORMI CH-01-016-033-001/527-A
() 		3301016000NRG23191020220505056 19/10/2022 Rajaram 3301016WL0021100 Rajaram 00415 SBIN0003259 180 180 Processed 27/10/2022 5956213867 MR RAJARAM JAISWAL ()
SubTotal 720 720
9 LORMI CH-01-016-033-001/485-A
() 		3301016000NRG23191020220505055 19/10/2022 Jagendra 3301016WL0021100 Jagendra 00691 IPOS0000001 180 180 Processed 27/10/2022 5956213863 Jagendra ()
SubTotal 180 180
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_191022FTO_228014 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 360
2 LORMI CH3301016_191022FTO_228014 Punjab National Bank PUNB0249900 SHARADA LORMI 360
3 LORMI CH3301016_191022FTO_228014 State Bank of India SBIN0003259 LORMI 720
4 LORMI CH3301016_191022FTO_228014 India Post Payments Bank IPOS0000001 BIJAPUR 180

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