Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_140522FTO_24481
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 BELHA CH-01-014-013-001/394
(KARMA) 		3301014000NRG23140520220024197 14/05/2022 Shitla yadav 3301014WL0000969 Shitla yadav 00051 MAHB0001075 1224 1224 Processed 25/05/2022 1503748079 Shitlayadav ()
SubTotal 1224 1224
2 BELHA CH-01-014-013-001/394
(KARMA) 		3301014000NRG23140520220024198 14/05/2022 Surendra yadav 3301014WL0000969 Surendra yadav 00089 CBIN0284203 1224 1224 Processed 25/05/2022 1503748081 Surendrayadav ()
SubTotal 1224 1224
3 BELHA CH-01-014-013-001/917
(KARMA) 		3301014000NRG23140520220024199 14/05/2022 KRISNA KUMAR 3301014WL0000969 KRISNA KUMAR 00415 SBIN0004304 1224 1224 Processed 26/05/2022 1503748080 MR KRISHN KUMAR SAHU ()
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 BELHA CH3301014_140522FTO_24481 Bank of Maharastra MAHB0001075 KONAR 1224
2 BELHA CH3301014_140522FTO_24481 Central Bank Of India CBIN0284203 SEEPAT 1224
3 BELHA CH3301014_140522FTO_24481 State Bank of India SBIN0004304 SIPAT 1224

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