Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_260722APB_FTO_112729
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-01-016-013-001/398
() 		3301016000NRG23260720220396939 26/07/2022 katikram 3301016WL0011012 katikram 00093 CRGB0000432 816 816 Processed 29/07/2022 3418464826 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
2 LORMI CH-01-016-013-001/398
() 		3301016000NRG23260720220396940 26/07/2022 surja 3301016WL0011012 surja 00093 CRGB0000432 816 816 Processed 29/07/2022 3418464827 Mrs. SURJA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
3 LORMI CH-01-016-013-001/473
() 		3301016000NRG23260720220396942 26/07/2022 ram 3301016WL0011012 ram 00354 PUNB0249900 1020 1020 Processed 29/07/2022 3418464825 RAMNIHORA KASHYAP S/O VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_260722APB_FTO_112729 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 1632
2 LORMI CH3301016_260722APB_FTO_112729 Punjab National Bank PUNB0249900 SHARADA LORMI 1020

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