Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_120822FTO_133225
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-15-002-058-001/126-A
(Laphinkhurd) 		3315002000NRG23120820220227034 12/08/2022 MANKI NISHAD 3315002WL0005694 MANKI NISHAD 00045 BARB0VJMASA 190 190 Processed 24/08/2022 4118952179 MANKI NISHAD ()
2 Mahasamund CH-15-002-058-001/126-A
(Laphinkhurd) 		3315002000NRG23120820220227052 12/08/2022 MANKI NISHAD 3315002WL0005695 MANKI NISHAD 00045 BARB0VJMASA 190 190 Processed 24/08/2022 4118952180 MANKI NISHAD ()
SubTotal 380 380
3 Mahasamund CH-15-002-058-001/126-A
(Laphinkhurd) 		3315002000NRG23120820220227033 12/08/2022 HEMANT NISHAD 3315002WL0005694 HEMANT NISHAD 00048 BKID0009370 190 190 Processed 24/08/2022 4118952185 HEMANT NISHAD ()
4 Mahasamund CH-15-002-058-001/126-A
(Laphinkhurd) 		3315002000NRG23120820220227051 12/08/2022 HEMANT NISHAD 3315002WL0005695 HEMANT NISHAD 00048 BKID0009370 190 190 Processed 24/08/2022 4118952186 HEMANT NISHAD ()
5 Mahasamund CH-15-002-058-001/50
(Laphinkhurd) 		3315002000NRG23120820220227046 12/08/2022 ROHNI 3315002WL0005694 ROHNI 00048 BKID0009370 180 180 Processed 24/08/2022 4118952184 ROHNI ()
6 Mahasamund CH-15-002-058-001/50
(Laphinkhurd) 		3315002000NRG23120820220227064 12/08/2022 ROHNI 3315002WL0005695 ROHNI 00048 BKID0009370 180 180 Processed 24/08/2022 4118952183 ROHNI ()
7 Mahasamund CH-15-002-058-001/532
(Laphinkhurd) 		3315002000NRG23120820220227067 12/08/2022 KHILENDRA 3315002WL0005695 KHILENDRA 00048 BKID0009370 180 180 Processed 24/08/2022 4118952182 KHILENDRA ()
8 Mahasamund CH-15-002-058-001/532
(Laphinkhurd) 		3315002000NRG23120820220227049 12/08/2022 KHILENDRA 3315002WL0005694 KHILENDRA 00048 BKID0009370 180 180 Processed 24/08/2022 4118952181 KHILENDRA ()
SubTotal 1100 1100
9 Mahasamund CH-15-002-058-001/263
(Laphinkhurd) 		3315002000NRG23120820220227053 12/08/2022 CHANDAN 3315002WL0005695 CHANDAN 00078 CNRB0005262 204 204 Processed 24/08/2022 4118952187 CHANDAN ()
10 Mahasamund CH-15-002-058-001/263
(Laphinkhurd) 		3315002000NRG23120820220227035 12/08/2022 CHANDAN 3315002WL0005694 CHANDAN 00078 CNRB0005262 204 204 Processed 24/08/2022 4118952188 CHANDAN ()
SubTotal 408 408
11 Mahasamund CH-15-002-058-001/481
(Laphinkhurd) 		3315002000NRG23120820220227043 12/08/2022 manju sahu 3315002WL0005694 manju sahu 00415 SBIN0000416 160 160 Processed 24/08/2022 4118952189 MISS MANJU SAHU ()
12 Mahasamund CH-15-002-058-001/481
(Laphinkhurd) 		3315002000NRG23120820220227061 12/08/2022 manju sahu 3315002WL0005695 manju sahu 00415 SBIN0000416 160 160 Processed 24/08/2022 4118952190 MISS MANJU SAHU ()
SubTotal 320 320
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_120822FTO_133225 Bank of Baroda BARB0VJMASA MAHASAMUND 380
2 Mahasamund CH3315002_120822FTO_133225 Bank of India BKID0009370 MAHASAMUND 1100
3 Mahasamund CH3315002_120822FTO_133225 Canara Bank CNRB0005262 Mahasamund 408
4 Mahasamund CH3315002_120822FTO_133225 State Bank of India SBIN0000416 MAHASAMUND 320

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