Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_210722FTO_105172
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-01-016-109-002/396
() 		3301016000NRG23210720220389539 21/07/2022 dhan bai 3301016WL0010509 dhan bai 00093 CRGB0000432 1224 1224 Processed 27/07/2022 3364954524 dhan bai ()
2 LORMI CH-01-016-109-002/744-A
() 		3301016000NRG23210720220389544 21/07/2022 Subhash 3301016WL0010509 Subhash 00093 CRGB0000432 1224 1224 Processed 27/07/2022 3364954523 Subhash ()
SubTotal 2448 2448
3 LORMI CH-01-016-109-002/744-A
() 		3301016000NRG23210720220389543 21/07/2022 Santoshi 3301016WL0010509 Santoshi 00354 PUNB0249900 1224 1224 Processed 27/07/2022 3364954525 Santoshi ()
SubTotal 1224 1224
4 LORMI CH-01-016-109-002/131-A
() 		3301016000NRG23210720220389538 21/07/2022 Shakun 3301016WL0010509 Shakun 00415 SBIN0003259 1224 1224 Processed 27/07/2022 3364954528 MRS SHAKUN BAI ()
5 LORMI CH-01-016-109-002/396
() 		3301016000NRG23210720220389540 21/07/2022 Maniram 3301016WL0010509 Maniram 00415 SBIN0003259 1224 1224 Processed 27/07/2022 3364954527 MR MANIRAM YADAV ()
6 LORMI CH-01-016-109-002/578
() 		3301016000NRG23210720220389542 21/07/2022 NANDANI 3301016WL0010509 NANDANI 00415 SBIN0003259 1224 1224 Processed 27/07/2022 3364954526 MRS NANDINI YADAV ()
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_210722FTO_105172 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 2448
2 LORMI CH3301016_210722FTO_105172 Punjab National Bank PUNB0249900 SHARADA LORMI 1224
3 LORMI CH3301016_210722FTO_105172 State Bank of India SBIN0003259 LORMI 3672

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