Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_211022FTO_236782
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-01-016-030-001/134
() 		3301016000NRG23211020220511574 21/10/2022 budhari 3301016WL0021483 budhari 00048 BKID0009430 90 90 Processed 29/10/2022 5996228483 budhari ()
2 LORMI CH-01-016-030-001/134
() 		3301016000NRG23211020220511575 21/10/2022 purnima 3301016WL0021483 purnima 00048 BKID0009430 90 90 Processed 29/10/2022 5996228482 purnima ()
3 LORMI CH-01-016-030-001/497-A
() 		3301016000NRG23211020220511579 21/10/2022 har prasad 3301016WL0021483 har prasad 00048 BKID0009430 90 90 Processed 29/10/2022 5996228484 har prasad ()
4 LORMI CH-01-016-030-001/497-A
() 		3301016000NRG23211020220511580 21/10/2022 smt shyama bai 3301016WL0021483 smt shyama bai 00048 BKID0009430 90 90 Processed 29/10/2022 5996228485 smt shyama bai ()
5 LORMI CH-01-016-031-001/127
() 		3301016000NRG23211020220511655 21/10/2022 Mantora Bai 3301016WL0021485 Mantora Bai 00048 BKID0009430 180 180 Processed 29/10/2022 5996228511 Mantora Bai ()
6 LORMI CH-01-016-031-001/127
() 		3301016000NRG23211020220511654 21/10/2022 Sahetaru 3301016WL0021485 Sahetaru 00048 BKID0009430 180 180 Processed 29/10/2022 5996228486 Sahetaru ()
7 LORMI CH-01-016-031-001/127
() 		3301016000NRG23211020220511656 21/10/2022 santosh 3301016WL0021485 santosh 00048 BKID0009430 180 180 Processed 29/10/2022 5996228481 santosh ()
SubTotal 900 900
8 LORMI CH-01-016-031-001/126
() 		3301016000NRG23211020220511653 21/10/2022 Sharda yadav 3301016WL0021485 Sharda yadav 00089 CBIN0280795 180 180 Processed 29/10/2022 5996228487 Sharda yadav ()
SubTotal 180 180
9 LORMI CH-01-016-030-001/91-A
() 		3301016000NRG23211020220511583 21/10/2022 Nandani 3301016WL0021483 Nandani 00165 IBKL0001222 90 90 Processed 29/10/2022 5996228488 Nandani ()
SubTotal 90 90
10 LORMI CH-01-016-030-001/802-A
() 		3301016000NRG23211020220511582 21/10/2022 DIKESWARI 3301016WL0021483 DIKESWARI 00354 PUNB0252600 90 90 Processed 29/10/2022 5996228493 DIKESWARI ()
11 LORMI CH-01-016-031-001/128
() 		3301016000NRG23211020220511657 21/10/2022 sonu 3301016WL0021485 sonu 00354 PUNB0252600 180 180 Processed 29/10/2022 5996228494 sonu ()
SubTotal 270 270
12 LORMI CH-01-016-030-001/883-A
() 		3301016000NRG23211020220508771 21/10/2022 RANJEET 3301016WL0021356 RANJEET 00415 SBIN0003259 1224 1224 Processed 29/10/2022 5996228496 MR RANJEET KASHYAP ()
13 LORMI CH-01-016-031-001/1
() 		3301016000NRG23211020220511641 21/10/2022 Fekuram 3301016WL0021485 Fekuram 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228502 MR FEKU RAM SAHU ()
14 LORMI CH-01-016-031-001/1
() 		3301016000NRG23211020220511643 21/10/2022 Girish kumar 3301016WL0021485 Girish kumar 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228508 MR GIRISH KUMAR SAHU ()
15 LORMI CH-01-016-031-001/1
() 		3301016000NRG23211020220511642 21/10/2022 Sati bai 3301016WL0021485 Sati bai 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228501 MRS SATI BAI SAHU ()
16 LORMI CH-01-016-031-001/10
() 		3301016000NRG23211020220511644 21/10/2022 Agashiya 3301016WL0021485 Agashiya 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228509 MS AGASIYA BAI SAHU ()
17 LORMI CH-01-016-031-001/102
() 		3301016000NRG23211020220511646 21/10/2022 Gayatri 3301016WL0021485 Gayatri 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228497 MRS GAYATRI SAHU ()
18 LORMI CH-01-016-031-001/102
() 		3301016000NRG23211020220511645 21/10/2022 Genduram 3301016WL0021485 Genduram 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228498 SHRI GENDURAM SAHU ()
19 LORMI CH-01-016-031-001/122-A
() 		3301016000NRG23211020220511649 21/10/2022 Jitendra 3301016WL0021485 Jitendra 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228503 MR JITENDRA KHUSARO ()
20 LORMI CH-01-016-031-001/122-A
() 		3301016000NRG23211020220511648 21/10/2022 ramdhun 3301016WL0021485 ramdhun 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228499 SHRI RAMDHUN KHUSRO ()
21 LORMI CH-01-016-031-001/122-A
() 		3301016000NRG23211020220511647 21/10/2022 shivkumari 3301016WL0021485 shivkumari 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228500 MRS SHIVBAI DHRUW ()
22 LORMI CH-01-016-031-001/126
() 		3301016000NRG23211020220511652 21/10/2022 nadkumar 3301016WL0021485 nadkumar 00415 SBIN0003259 180 180 Rejected 31/10/2022 5996228495 Account closed
23 LORMI CH-01-016-031-001/220-A
() 		3301016000NRG23211020220511659 21/10/2022 Yogendra 3301016WL0021485 Yogendra 00415 SBIN0003259 180 180 Processed 29/10/2022 5996228504 MR YOGENDRA SINGH KSHATRIY ()
SubTotal 3204 3204
24 LORMI CH-01-016-031-001/126
() 		3301016000NRG23211020220511650 21/10/2022 shatrauhan 3301016WL0021485 shatrauhan 00415 SBIN0010833 180 180 Processed 29/10/2022 5996228507 MR SHATRUHAN YADAV ()
25 LORMI CH-01-016-031-001/126
() 		3301016000NRG23211020220511651 21/10/2022 uttra 3301016WL0021485 uttra 00415 SBIN0010833 180 180 Processed 29/10/2022 5996228506 MRS UTTRA BAI YADAV ()
26 LORMI CH-01-016-031-001/128
() 		3301016000NRG23211020220511658 21/10/2022 durga 3301016WL0021485 durga 00415 SBIN0010833 180 180 Rejected 31/10/2022 5996228505 Account closed
SubTotal 540 540
27 LORMI CH-01-016-030-001/109-A
() 		3301016000NRG23211020220511572 21/10/2022 Dukhiram 3301016WL0021483 Dukhiram 00691 IPOS0000001 90 90 Processed 30/10/2022 5996228489 Dukhiram ()
28 LORMI CH-01-016-030-001/109-A
() 		3301016000NRG23211020220511573 21/10/2022 Punita bai 3301016WL0021483 Punita bai 00691 IPOS0000001 90 90 Processed 30/10/2022 5996228490 Punita bai ()
29 LORMI CH-01-016-030-001/340
() 		3301016000NRG23211020220511578 21/10/2022 Fitoo Ram Patel 3301016WL0021483 Fitoo Ram Patel 00691 IPOS0000001 90 90 Processed 30/10/2022 5996228510 Fitoo Ram Patel ()
30 LORMI CH-01-016-030-001/340
() 		3301016000NRG23211020220511577 21/10/2022 KALESHWAR PATEL 3301016WL0021483 KALESHWAR PATEL 00691 IPOS0000001 90 90 Processed 30/10/2022 5996228491 KALESHWAR PATEL ()
31 LORMI CH-01-016-030-001/802-A
() 		3301016000NRG23211020220511581 21/10/2022 PARMESWAR 3301016WL0021483 PARMESWAR 00691 IPOS0000001 90 90 Processed 30/10/2022 5996228492 PARMESWAR ()
SubTotal 450 450
Total 5634 5634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_211022FTO_236782 Bank of India BKID0009430 MUNGELI 900
2 LORMI CH3301016_211022FTO_236782 Central Bank Of India CBIN0280795 TAKHATPUR 180
3 LORMI CH3301016_211022FTO_236782 I.D.B.I.BANK IBKL0001222 Mungeli 90
4 LORMI CH3301016_211022FTO_236782 Punjab National Bank PUNB0252600 MUNGELI 270
5 LORMI CH3301016_211022FTO_236782 State Bank of India SBIN0003259 LORMI 3204
6 LORMI CH3301016_211022FTO_236782 State Bank of India SBIN0010833 TAKHATPUR 540
7 LORMI CH3301016_211022FTO_236782 India Post Payments Bank IPOS0000001 MUNGELI 450

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