Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_250323APB_FTO_546038
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-01-016-087-002/312
() 		3301016000NRG23250320232672230 25/03/2023 SATI 3301016WL071071 SATI 00354 PUNB0266800 420 420 Processed 30/08/2023 IB23232693012 SATI PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
2 LORMI CH-01-016-087-002/312
() 		3301016000NRG23250320232672229 25/03/2023 taran 3301016WL071071 taran 00415 SBIN0003259 420 420 Processed 30/08/2023 IB23232693011 taran INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-110-002/520-A
() 		3301016000NRG23250320232672082 25/03/2023 punni 3301016WL071067 punni 00415 SBIN0003259 942 942 Processed 30/08/2023 IB23232693013 punni STATE BANK OF INDIA(508548)
SubTotal 1362 1362
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_250323APB_FTO_546038 Punjab National Bank PUNB0266800 KHAPRIKALAN 420
2 LORMI CH3301016_250323APB_FTO_546038 State Bank of India SBIN0003259 LORMI 1362

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