Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_191122FTO_276724
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-01-016-115-001/490
() 		3301016000NRG23191120220589456 19/11/2022 maniram 3301016WL0026107 maniram 00415 SBIN0003259 193 193 Processed 25/11/2022 6655181837 MR MANIRAM DHRU ()
2 LORMI CH-01-016-115-001/637
() 		3301016000NRG23191120220589464 19/11/2022 roshan 3301016WL0026107 roshan 00415 SBIN0003259 1158 1158 Rejected 25/11/2022 6655181838 Account closed
3 LORMI CH-01-016-115-001/73
() 		3301016000NRG23191120220589470 19/11/2022 yuvraj 3301016WL0026107 yuvraj 00415 SBIN0003259 965 965 Rejected 25/11/2022 6655181839 No Such Account
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_191122FTO_276724 State Bank of India SBIN0003259 LORMI 2316

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