Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_020223FTO_449589
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 Mahasamund CH-15-002-027-001/89
(Chowkbeda) 		3315002000NRG23010220231014334 02/02/2023 TUKARAM 3315002WL0036341 TUKARAM 00093 CRGB0000206 950 950 Processed 08/02/2023 8603958031 TUKARAM ()
SubTotal 950 950
2 Mahasamund CH-15-002-027-001/153
(Chowkbeda) 		3315002000NRG23010220231014280 02/02/2023 RADHESHYAM 3315002WL0036341 RADHESHYAM 00468 UBIN0555762 950 950 Processed 08/02/2023 8603958033 RADHESHYAM ()
3 Mahasamund CH-15-002-027-001/174
(Chowkbeda) 		3315002000NRG23010220231014285 02/02/2023 SONAM YADAW 3315002WL0036341 SONAM YADAW 00468 UBIN0555762 900 900 Processed 08/02/2023 8603958026 SONAM YADAW ()
4 Mahasamund CH-15-002-027-001/190
(Chowkbeda) 		3315002000NRG23010220231014287 02/02/2023 GANGURAM 3315002WL0036341 GANGURAM 00468 UBIN0555762 900 900 Processed 08/02/2023 8603958027 GANGURAM ()
5 Mahasamund CH-15-002-027-001/44-A
(Chowkbeda) 		3315002000NRG23010220231014312 02/02/2023 KAMATA PRASAD SATNAMI 3315002WL0036341 KAMATA PRASAD SATNAMI 00468 UBIN0555762 900 900 Processed 08/02/2023 8603958030 KAMATA PRASAD SATNAMI ()
6 Mahasamund CH-15-002-027-001/93
(Chowkbeda) 		3315002000NRG23010220231014337 02/02/2023 PURAN 3315002WL0036341 PURAN 00468 UBIN0555762 950 950 Processed 08/02/2023 8603958032 PURAN ()
SubTotal 4600 4600
7 Mahasamund CH-15-002-027-001/105
(Chowkbeda) 		3315002000NRG23010220231014268 02/02/2023 ASOBAI 3315002WL0036341 ASOBAI 00468 UBIN0913511 900 900 Processed 08/02/2023 8603958028 ASOBAI ()
8 Mahasamund CH-15-002-027-001/190
(Chowkbeda) 		3315002000NRG23010220231014288 02/02/2023 JITAN 3315002WL0036341 JITAN 00468 UBIN0913511 900 900 Processed 08/02/2023 8603958029 JITAN ()
SubTotal 1800 1800
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_020223FTO_449589 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 950
2 Mahasamund CH3315002_020223FTO_449589 Union Bank of India UBIN0555762 MAHASAMUND 4600
3 Mahasamund CH3315002_020223FTO_449589 Union Bank of India UBIN0913511 MAHASAMUND 1800

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