Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_311022FTO_247092
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-01-016-025-001/864-A
() 		3301016000NRG23311020220526182 31/10/2022 anil 3301016WL0022398 anil 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738357 MISS PRIYANKA BAIRAGI ()
2 LORMI CH-01-016-025-001/864-A
() 		3301016000NRG23311020220526178 31/10/2022 birij 3301016WL0022398 birij 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738353 MISS PRIYANKA BAIRAGI ()
3 LORMI CH-01-016-025-001/864-A
() 		3301016000NRG23311020220526179 31/10/2022 durgesh 3301016WL0022398 durgesh 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738354 MISS PRIYANKA BAIRAGI ()
4 LORMI CH-01-016-025-001/864-A
() 		3301016000NRG23311020220526177 31/10/2022 ramkumar 3301016WL0022398 ramkumar 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738352 MISS PRIYANKA BAIRAGI ()
5 LORMI CH-01-016-025-001/864-A
() 		3301016000NRG23311020220526176 31/10/2022 santosh 3301016WL0022398 santosh 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738351 MISS PRIYANKA BAIRAGI ()
6 LORMI CH-01-016-025-001/864-A
() 		3301016000NRG23311020220526181 31/10/2022 tijan 3301016WL0022398 tijan 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738356 MISS PRIYANKA BAIRAGI ()
7 LORMI CH-01-016-025-001/864-A
() 		3301016000NRG23311020220526180 31/10/2022 vimla 3301016WL0022398 vimla 00415 SBIN0000449 1224 1224 Processed 05/11/2022 6156738355 MISS PRIYANKA BAIRAGI ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_311022FTO_247092 State Bank of India SBIN0000449 BAIKUNTHPUR 8568

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