Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_221222FTO_342882
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-01-016-010-002/710-A
() 		3301016000NRG23221220220834807 22/12/2022 Umesh kumar 3301016WL0035650 Umesh kumar 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7469643597 MR UMESH KUMAR BAGHEL ()
2 LORMI CH-01-016-010-003/317
() 		3301016000NRG23221220220834812 22/12/2022 PRIYANAKA 3301016WL0035650 PRIYANAKA 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7469643596 MRS PRIYANKA KUMARI ()
SubTotal 2448 2448
3 LORMI CH-01-016-010-003/510
() 		3301016000NRG23221220220834813 22/12/2022 Bholasingh 3301016WL0035650 Bholasingh 00691 IPOS0000001 1224 1224 Processed 29/12/2022 7469643595 Bholasingh ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_221222FTO_342882 State Bank of India SBIN0003259 LORMI 2448
2 LORMI CH3301016_221222FTO_342882 India Post Payments Bank IPOS0000001 MUNGELI 1224

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