Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_260722FTO_112650
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 S.LOHARA CH-02-003-015-002/204
(SONJHARI) 		3302003000NRG22260720221958858 26/07/2022 Gangaram 3302003WL0031750 Gangaram 00415 SBIN0009426 760 760 Processed 29/07/2022 3410781421 MR GANGA RAM SAHU ()
2 S.LOHARA CH-02-003-015-002/204
(SONJHARI) 		3302003000NRG22260720221958857 26/07/2022 Gangaram 3302003WL0031750 Gangaram 00415 SBIN0009426 1140 1140 Processed 29/07/2022 3410781420 MR GANGA RAM SAHU ()
SubTotal 1900 1900
3 S.LOHARA CH-02-003-019-001/149
(SILHATI) 		3302003000NRG22260720221958863 26/07/2022 jaggannath 3302003WL0031753 jaggannath 00691 IPOS0000001 822 822 Processed 29/07/2022 3410781419 jaggannath ()
SubTotal 822 822
Total 2722 2722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_260722FTO_112650 State Bank of India SBIN0009426 BIDORA (RAKSE) 1900
2 S.LOHARA CH3302003_260722FTO_112650 India Post Payments Bank IPOS0000001 KAWARDHA 822

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