Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_150922FTO_176128
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 TAKHATPUR CH-01-015-013-001/1004
(KARANKAPA) 		3301015000NRG23150920220452696 15/09/2022 MANOJ 3301015WL0016384 MANOJ 00089 CBIN0280795 500 500 Processed 20/09/2022 4860708049 MANOJ ()
SubTotal 500 500
2 TAKHATPUR CH-01-015-013-001/1044
(KARANKAPA) 		3301015000NRG23150920220452697 15/09/2022 KRISHAN 3301015WL0016384 KRISHAN 00165 IBKL0001918 500 500 Processed 20/09/2022 4860708050 KRISHAN ()
SubTotal 500 500
3 TAKHATPUR CH-01-015-013-001/53
(KARANKAPA) 		3301015000NRG23150920220452701 15/09/2022 MUKESH 3301015WL0016384 MUKESH 00415 SBIN0010833 500 500 Processed 20/09/2022 4860708051 MR MUKESH KUMAR ()
4 TAKHATPUR CH-01-015-058-001/390
(BAHURTA) 		3301015000NRG23150920220452924 15/09/2022 SHAILESH 3301015WL0016406 SHAILESH 00415 SBIN0010833 1224 1224 Processed 20/09/2022 4860708053 MR SHAILESH KUMAR SHARMA ()
5 TAKHATPUR CH-01-015-058-002/23
(BAHURTA) 		3301015000NRG23150920220452925 15/09/2022 DILIP KUMAR 3301015WL0016406 DILIP KUMAR 00415 SBIN0010833 1224 1224 Processed 20/09/2022 4860708055 MR DILIP GOND ()
6 TAKHATPUR CH-01-015-058-002/327
(BAHURTA) 		3301015000NRG23150920220452927 15/09/2022 SHATRUPA 3301015WL0016406 SHATRUPA 00415 SBIN0010833 1224 1224 Processed 20/09/2022 4860708054 MRS SATRUPA SAHU ()
7 TAKHATPUR CH-01-015-058-002/33
(BAHURTA) 		3301015000NRG23150920220452928 15/09/2022 BHAGAURAM 3301015WL0016406 BHAGAURAM 00415 SBIN0010833 1224 1224 Processed 20/09/2022 4860708052 MR BHAGAU SAHU ()
SubTotal 5396 5396
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_150922FTO_176128 Central Bank Of India CBIN0280795 TAKHATPUR 500
2 TAKHATPUR CH3301015_150922FTO_176128 I.D.B.I.BANK IBKL0001918 TAKHATPUR 500
3 TAKHATPUR CH3301015_150922FTO_176128 State Bank of India SBIN0010833 TAKHATPUR 5396

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