Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_080822APB_FTO_128255
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-15-002-021-001/183
(Birkoni) 		3315002000NRG23080820220224515 08/08/2022 KUNTI 3315002WL0005354 KUNTI 00415 SBIN0014688 1224 1224 Processed 17/08/2022 3980386933 MRS KUNTI BAI STATE BANK OF INDIA(508548)
2 Mahasamund CH-15-002-021-001/183
(Birkoni) 		3315002000NRG23080820220224516 08/08/2022 RUKHMANI 3315002WL0005354 RUKHMANI 00415 SBIN0014688 1224 1224 Processed 18/08/2022 3980386934 Mrs. RUKHMANI BAI W/O DHANI RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
3 Mahasamund CH-15-002-021-001/204
(Birkoni) 		3315002000NRG23080820220224517 08/08/2022 MOTIN 3315002WL0005354 MOTIN 00415 SBIN0014688 1224 1224 Processed 17/08/2022 3980386935 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
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 Mahasamund CH3315002_080822APB_FTO_128255 State Bank of India SBIN0014688 BIRKONI 3672

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