Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_080822APB_FTO_128292
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-15-002-012-001/316
(Barekelkala) 		3315002000NRG23080820220224512 08/08/2022 MAMMTA 3315002WL0005353 MAMMTA 00354 PUNB0207000 193 193 Processed 17/08/2022 3981412567 MAMTA SAHU W/O TARACHAND PUNJAB NATIONAL BANK(508568)
2 Mahasamund CH-15-002-012-001/316
(Barekelkala) 		3315002000NRG23080820220224511 08/08/2022 TARACHAND 3315002WL0005353 TARACHAND 00354 PUNB0207000 193 193 Processed 17/08/2022 3981412568 TARACHAND ICICI BANK LTD(508534)
3 Mahasamund CH-15-002-012-001/400
(Barekelkala) 		3315002000NRG23080820220224513 08/08/2022 Prakash 3315002WL0005353 Prakash 00354 PUNB0207000 193 193 Processed 17/08/2022 3981412566 PRAKASH CHANDRAKAR HDFC BANK LTD(607152)
SubTotal 579 579
4 Mahasamund CH-15-002-012-001/400
(Barekelkala) 		3315002000NRG23080820220224514 08/08/2022 puja 3315002WL0005353 puja 00415 SBIN0000416 193 193 Processed 17/08/2022 3981412569 PRAKASH CHANDRAKAR HDFC BANK LTD(607152)
SubTotal 193 193
Total 772 772

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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_128292 Punjab National Bank PUNB0207000 NARTORA 579
2 Mahasamund CH3315002_080822APB_FTO_128292 State Bank of India SBIN0000416 MAHASAMUND 193

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