Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_210223APB_FTO_467017
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-01-016-109-001/203-A
() 		3301016000NRG23210220231556909 21/02/2023 Fulmani 3301016WL055986 Fulmani 00093 CRGB0000432 1158 1158 Processed 28/02/2023 9310196356 FULMANI MIRI INDIAN OVERSEAS BANK(508541)
2 LORMI CH-01-016-109-001/243-A
() 		3301016000NRG23210220231556911 21/02/2023 RINKI 3301016WL055986 RINKI 00093 CRGB0000432 1158 1158 Processed 28/02/2023 9310196357 Mrs. RINKI VISHVAKRMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2316 2316
3 LORMI CH-01-016-109-001/202-A
() 		3301016000NRG23210220231556908 21/02/2023 Parmeswar 3301016WL055986 Parmeswar 00354 PUNB0266800 1158 1158 Processed 01/03/2023 9310196354 PARMESHWAR RATREY PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
4 LORMI CH-01-016-109-001/203-A
() 		3301016000NRG23210220231556910 21/02/2023 Vijay 3301016WL055986 Vijay 00415 SBIN0003259 1158 1158 Processed 28/02/2023 9310196355 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_210223APB_FTO_467017 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 2316
2 LORMI CH3301016_210223APB_FTO_467017 Punjab National Bank PUNB0266800 KHAPRIKALAN 1158
3 LORMI CH3301016_210223APB_FTO_467017 State Bank of India SBIN0003259 LORMI 1158

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