Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_090822FTO_129221
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-15-002-026-002/103
(Chirko) 		3315002000NRG23090820220225022 09/08/2022 tosha kumar 3315002WL0005437 tosha kumar 00093 CRGB0000209 176 176 Processed 19/08/2022 4026589938 tosha kumar ()
SubTotal 176 176
2 Mahasamund CH-15-002-042-002/11
(kanpa) 		3315002000NRG23090820220224991 09/08/2022 MEGHNATH 3315002WL0005428 MEGHNATH 00093 CRGB0000216 1 1 Processed 19/08/2022 4026589937 MEGHNATH ()
SubTotal 1 1
3 Mahasamund CH-15-002-050-001/372
(kosrangi) 		3315002000NRG23090820220225004 09/08/2022 KUMARI 3315002WL0005433 KUMARI 00354 PUNB0194520 176 176 Processed 19/08/2022 4026589941 KUMARI ()
4 Mahasamund CH-15-002-050-001/372
(kosrangi) 		3315002000NRG23090820220225005 09/08/2022 SANTOSH 3315002WL0005433 SANTOSH 00354 PUNB0194520 176 176 Processed 19/08/2022 4026589940 SANTOSH ()
SubTotal 352 352
5 Mahasamund CH-15-002-063-001/192
(Mechewa) 		3315002000NRG23090820220225000 09/08/2022 BUDHARA 3315002WL0005431 BUDHARA 00415 SBIN0009262 176 176 Processed 19/08/2022 4026589936 MRS BUDHARA BAI WOGANESHRAM LAHRE ()
SubTotal 176 176
6 Mahasamund CH-15-002-033-002/224
(Jalki) 		3315002000NRG23090820220224990 09/08/2022 MURALIDHAR 3315002WL0005427 MURALIDHAR 00415 SBIN0014688 176 176 Processed 19/08/2022 4026589939 MR MURALIDHAR SAHU ()
7 Mahasamund CH-15-002-042-002/139
(kanpa) 		3315002000NRG23090820220224994 09/08/2022 SANJAY 3315002WL0005428 SANJAY 00415 SBIN0014688 176 176 Processed 19/08/2022 4026589935 MR LUKESH SONWANI ()
SubTotal 352 352
8 Mahasamund CH-15-002-067-001/554-A
(Nadgaon) 		3315002000NRG23090820220224997 09/08/2022 MONGRA 3315002WL0005430 MONGRA 00462 UCBA0002249 172 172 Processed 19/08/2022 4026589934 MONGRA ()
SubTotal 172 172
Total 1229 1229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_090822FTO_129221 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 176
2 Mahasamund CH3315002_090822FTO_129221 CHHATISGARH GRAMIN BANK CRGB0000216 BIRKONI 1
3 Mahasamund CH3315002_090822FTO_129221 Punjab National Bank PUNB0194520 Mahasamund 352
4 Mahasamund CH3315002_090822FTO_129221 State Bank of India SBIN0009262 BARONDA (BAMHANI) 176
5 Mahasamund CH3315002_090822FTO_129221 State Bank of India SBIN0014688 BIRKONI 352
6 Mahasamund CH3315002_090822FTO_129221 UCO Bank UCBA0002249 MAHASAMUND 172

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