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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_200922APB_FTO_181200
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-01-016-070-001/136
() 		3301016000NRG23200920220457379 20/09/2022 NANKIBAI 3301016WL0016971 NANKIBAI 00415 SBIN0003259 1224 1224 Processed 23/09/2022 4932451922 MRS NANKIBAI SAHU STATE BANK OF INDIA(508548)
2 LORMI CH-01-016-070-001/191
() 		3301016000NRG23200920220457380 20/09/2022 SAHELABAI 3301016WL0016971 SAHELABAI 00415 SBIN0003259 1224 1224 Processed 23/09/2022 4932451923 MRS SAHELA BAI STATE BANK OF INDIA(508548)
3 LORMI CH-01-016-070-001/369
() 		3301016000NRG23200920220457406 20/09/2022 vinod 3301016WL0016973 vinod 00415 SBIN0003259 1224 1224 Processed 23/09/2022 4932451925 MR VINOD KUMAR ADAV STATE BANK OF INDIA(508548)
4 LORMI CH-01-016-070-001/8
() 		3301016000NRG23200920220457407 20/09/2022 baratu 3301016WL0016973 baratu 00415 SBIN0003259 1224 1224 Processed 23/09/2022 4932451924 MR BARATU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_200922APB_FTO_181200 State Bank of India SBIN0003259 LORMI 4896

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