Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_020922FTO_156188
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-15-002-012-001/295
(Barekelkala) 		3315002000NRG23020920220249493 02/09/2022 RADHIKA 3315002WL0008322 RADHIKA 00176 IDIB000M302 193 193 Processed 07/09/2022 4530279189 RADHIKA ()
2 Mahasamund CH-15-002-012-001/62
(Barekelkala) 		3315002000NRG23020920220249495 02/09/2022 TIKESHWARI 3315002WL0008322 TIKESHWARI 00176 IDIB000M302 193 193 Processed 07/09/2022 4530279184 TIKESHWARI ()
SubTotal 386 386
3 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23020920220249507 02/09/2022 DULARI 3315002WL0008325 DULARI 00354 PUNB0020700 120 120 Processed 07/09/2022 4530279182 DULARI ()
SubTotal 120 120
4 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23020920220249494 02/09/2022 TARUN 3315002WL0008322 TARUN 00354 PUNB0207000 193 193 Processed 07/09/2022 4530279188 TARUN ()
5 Mahasamund CH-15-002-040-001/1-A
(Kachhardih) 		3315002000NRG23020920220249501 02/09/2022 HARISHCHANDRA 3315002WL0008325 HARISHCHANDRA 00354 PUNB0207000 120 120 Processed 07/09/2022 4530279181 HARISHCHANDRA ()
6 Mahasamund CH-15-002-040-001/133
(Kachhardih) 		3315002000NRG23020920220249504 02/09/2022 TRILOK 3315002WL0008325 TRILOK 00354 PUNB0207000 120 120 Processed 07/09/2022 4530279187 TRILOK ()
SubTotal 433 433
7 Mahasamund CH-15-002-040-001/256
(Kachhardih) 		3315002000NRG23020920220249505 02/09/2022 Lavkumar 3315002WL0008325 Lavkumar 00354 PUNB0252500 120 120 Processed 07/09/2022 4530279186 Lavkumar ()
8 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23020920220249506 02/09/2022 NARESH 3315002WL0008325 NARESH 00354 PUNB0252500 120 120 Processed 07/09/2022 4530279180 NARESH ()
SubTotal 240 240
9 Mahasamund CH-15-002-012-001/194
(Barekelkala) 		3315002000NRG23020920220249492 02/09/2022 HEMU 3315002WL0008322 HEMU 00415 SBIN0000416 193 193 Processed 07/09/2022 4530279185 MR HEMURAM DIWAN ()
10 Mahasamund CH-15-002-040-001/11
(Kachhardih) 		3315002000NRG23020920220249502 02/09/2022 BASDEV 3315002WL0008325 BASDEV 00415 SBIN0000416 120 120 Processed 07/09/2022 4530279179 MR BASDEV SAVRA ()
SubTotal 313 313
11 Mahasamund CH-15-002-040-001/123
(Kachhardih) 		3315002000NRG23020920220249503 02/09/2022 GANESH 3315002WL0008325 GANESH 00691 IPOS0000001 120 120 Processed 07/09/2022 4530279183 GANESH ()
SubTotal 120 120
Total 1612 1612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_020922FTO_156188 Indian Bank IDIB000M302 Mahasamund 386
2 Mahasamund CH3315002_020922FTO_156188 Punjab National Bank PUNB0020700 JHALAP 120
3 Mahasamund CH3315002_020922FTO_156188 Punjab National Bank PUNB0207000 NARTORA 433
4 Mahasamund CH3315002_020922FTO_156188 Punjab National Bank PUNB0252500 MAHASAMUND 240
5 Mahasamund CH3315002_020922FTO_156188 State Bank of India SBIN0000416 MAHASAMUND 313
6 Mahasamund CH3315002_020922FTO_156188 India Post Payments Bank IPOS0000001 MAHASAMUND 120

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