Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_201022FTO_231172
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-01-016-115-002/176
() 		3301016000NRG23201020220508277 20/10/2022 ravikumar 3301016WL0021319 ravikumar 00045 BARB0MUNBIL 340 340 Processed 27/10/2022 5960290008 ravikumar ()
SubTotal 340 340
2 LORMI CH-01-016-115-001/674
() 		3301016000NRG23201020220508185 20/10/2022 aakash 3301016WL0021310 aakash 00048 BKID0009430 816 816 Processed 27/10/2022 5960290011 aakash ()
3 LORMI CH-01-016-115-001/681
() 		3301016000NRG23201020220508174 20/10/2022 Lekhram 3301016WL0021309 Lekhram 00048 BKID0009430 1224 1224 Processed 27/10/2022 5960290009 Lekhram ()
4 LORMI CH-01-016-115-002/74
() 		3301016000NRG23201020220508298 20/10/2022 Priyanka Pali 3301016WL0021319 Priyanka Pali 00048 BKID0009430 340 340 Processed 27/10/2022 5960290010 Priyanka Pali ()
SubTotal 2380 2380
5 LORMI CH-01-016-115-001/681
() 		3301016000NRG23201020220508175 20/10/2022 Durgeshwari 3301016WL0021309 Durgeshwari 00093 CRGB0000446 1224 1224 Processed 27/10/2022 5960290012 Durgeshwari ()
6 LORMI CH-01-016-115-001/682
() 		3301016000NRG23201020220508176 20/10/2022 Jitendra 3301016WL0021309 Jitendra 00093 CRGB0000446 1224 1224 Processed 27/10/2022 5960290013 Jitendra ()
7 LORMI CH-01-016-115-001/682
() 		3301016000NRG23201020220508177 20/10/2022 Ritu 3301016WL0021309 Ritu 00093 CRGB0000446 1224 1224 Processed 27/10/2022 5960290014 Ritu ()
SubTotal 3672 3672
8 LORMI CH-01-016-115-001/475
() 		3301016000NRG23201020220508268 20/10/2022 Narayan 3301016WL0021319 Narayan 00165 IBKL0001222 850 850 Processed 27/10/2022 5960290015 Narayan ()
SubTotal 850 850
9 LORMI CH-01-016-115-002/206
() 		3301016000NRG23201020220508282 20/10/2022 Ishwar Pali 3301016WL0021319 Ishwar Pali 00354 PUNB0130300 170 170 Processed 27/10/2022 5960290017 Ishwar Pali ()
SubTotal 170 170
10 LORMI CH-01-016-115-002/191
() 		3301016000NRG23201020220508280 20/10/2022 BIRENDRA 3301016WL0021319 BIRENDRA 00354 PUNB0266800 170 170 Processed 27/10/2022 5960290018 BIRENDRA ()
SubTotal 170 170
11 LORMI CH-01-016-030-001/883-A
() 		3301016000NRG23201020220508186 20/10/2022 RANJEET 3301016WL0021311 RANJEET 00415 SBIN0003259 1224 1224 Processed 27/10/2022 5960290020 MR RANJEET KASHYAP ()
12 LORMI CH-01-016-115-001/151
() 		3301016000NRG23201020220508178 20/10/2022 Dip 3301016WL0021310 Dip 00415 SBIN0003259 1224 1224 Processed 27/10/2022 5960290026 MR DEEP KUMAR KASHYAP ()
13 LORMI CH-01-016-115-001/209
() 		3301016000NRG23201020220508266 20/10/2022 SANTOSH 3301016WL0021319 SANTOSH 00415 SBIN0003259 850 850 Processed 27/10/2022 5960290024 MR SNATOSH KASHYAP ()
14 LORMI CH-01-016-115-001/471
() 		3301016000NRG23201020220508180 20/10/2022 RAHUL 3301016WL0021310 RAHUL 00415 SBIN0003259 1224 1224 Processed 27/10/2022 5960290027 MR RAHUL KASHYAP ()
15 LORMI CH-01-016-115-001/657
() 		3301016000NRG23201020220508184 20/10/2022 VIKASH 3301016WL0021310 VIKASH 00415 SBIN0003259 1224 1224 Processed 27/10/2022 5960290025 MR VIKASH KUMAR KASHYAP ()
16 LORMI CH-01-016-115-002/136
() 		3301016000NRG23201020220508274 20/10/2022 Rajani 3301016WL0021319 Rajani 00415 SBIN0003259 680 680 Processed 27/10/2022 5960290021 MISS RAJNI PALI ()
17 LORMI CH-01-016-115-002/17
() 		3301016000NRG23201020220508276 20/10/2022 latabai 3301016WL0021319 latabai 00415 SBIN0003259 850 850 Processed 27/10/2022 5960290019 MRS LATA BAI MANIKPURI ()
18 LORMI CH-01-016-115-002/177
() 		3301016000NRG23201020220508278 20/10/2022 Kuldip 3301016WL0021319 Kuldip 00415 SBIN0003259 850 850 Processed 27/10/2022 5960290023 MR KULDEEP KUMAR DHRUW ()
19 LORMI CH-01-016-115-002/181
() 		3301016000NRG23201020220508279 20/10/2022 SITLA 3301016WL0021319 SITLA 00415 SBIN0003259 850 850 Processed 27/10/2022 5960290022 MR RAMESHWAR NIRMALKAR ()
SubTotal 8976 8976
20 LORMI CH-01-016-115-002/89
() 		3301016000NRG23201020220508305 20/10/2022 bhagirati 3301016WL0021319 bhagirati 00415 SBIN0010833 170 170 Processed 27/10/2022 5960290028 MR BHAGIRATHI RAM ()
SubTotal 170 170
21 LORMI CH-01-016-115-002/196
() 		3301016000NRG23201020220508281 20/10/2022 AJAYKUMAR 3301016WL0021319 AJAYKUMAR 00415 SBIN0030286 170 170 Processed 27/10/2022 5960290029 MR AJAY KUMAR NIRMALKAR ()
22 LORMI CH-01-016-115-002/36-A
() 		3301016000NRG23201020220508287 20/10/2022 Devilal 3301016WL0021319 Devilal 00415 SBIN0030286 170 170 Processed 27/10/2022 5960290030 MR DEVILAL RAJAK ()
SubTotal 340 340
23 LORMI CH-01-016-115-001/62
() 		3301016000NRG23201020220508269 20/10/2022 Suresh 3301016WL0021319 Suresh 00691 IPOS0000001 170 170 Processed 27/10/2022 5960290016 Suresh ()
SubTotal 170 170
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_201022FTO_231172 Bank of Baroda BARB0MUNBIL Mungeli 340
2 LORMI CH3301016_201022FTO_231172 Bank of India BKID0009430 MUNGELI 2380
3 LORMI CH3301016_201022FTO_231172 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 3672
4 LORMI CH3301016_201022FTO_231172 I.D.B.I.BANK IBKL0001222 Mungeli 850
5 LORMI CH3301016_201022FTO_231172 Punjab National Bank PUNB0130300 BARELA 170
6 LORMI CH3301016_201022FTO_231172 Punjab National Bank PUNB0266800 KHAPRIKALAN 170
7 LORMI CH3301016_201022FTO_231172 State Bank of India SBIN0003259 LORMI 8976
8 LORMI CH3301016_201022FTO_231172 State Bank of India SBIN0010833 TAKHATPUR 170
9 LORMI CH3301016_201022FTO_231172 State Bank of India SBIN0030286 SIRIGITTI 340
10 LORMI CH3301016_201022FTO_231172 India Post Payments Bank IPOS0000001 MUNGELI 170

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