Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_230622FTO_51425
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-15-002-033-001/197-A
(Jalki) 		3315002000NRG23220620220094680 23/06/2022 LOKESHWARI 3315002WL0001973 LOKESHWARI 00045 BARB0DBMSMD 950 950 Processed 08/07/2022 2912962369 LOKESHWARI ()
SubTotal 950 950
2 Mahasamund CH-15-002-033-001/197-A
(Jalki) 		3315002000NRG23220620220094679 23/06/2022 NARAYAN 3315002WL0001973 NARAYAN 00152 HDFC0001655 950 950 Processed 08/07/2022 2912962370 NARAYAN ()
3 Mahasamund CH-15-002-033-001/266
(Jalki) 		3315002000NRG23220620220094683 23/06/2022 DURPATI 3315002WL0001973 DURPATI 00152 HDFC0001655 950 950 Processed 08/07/2022 2912962371 DURPATI ()
4 Mahasamund CH-15-002-033-001/721
(Jalki) 		3315002000NRG23220620220094701 23/06/2022 DEEPAK 3315002WL0001973 DEEPAK 00152 HDFC0001655 950 950 Processed 08/07/2022 2912962372 DEEPAK ()
SubTotal 2850 2850
5 Mahasamund CH-15-002-033-001/721
(Jalki) 		3315002000NRG23220620220094702 23/06/2022 KIRAN 3315002WL0001973 KIRAN 00152 HDFC0004357 950 950 Processed 08/07/2022 2912962373 KIRAN ()
SubTotal 950 950
6 Mahasamund CH-15-002-033-001/390
(Jalki) 		3315002000NRG23220620220094691 23/06/2022 ASHOK 3315002WL0001973 ASHOK 00168 ICIC0000841 950 950 Processed 08/07/2022 2912962375 ASHOK ()
7 Mahasamund CH-15-002-033-001/390
(Jalki) 		3315002000NRG23220620220094692 23/06/2022 KUSHAL BAI 3315002WL0001973 KUSHAL BAI 00168 ICIC0000841 950 950 Processed 08/07/2022 2912962374 KUSHAL BAI ()
SubTotal 1900 1900
8 Mahasamund CH-15-002-033-001/413-A
(Jalki) 		3315002000NRG23220620220094697 23/06/2022 DHARMENDRA 3315002WL0001973 DHARMENDRA 00354 PUNB0252500 950 950 Processed 08/07/2022 2912962376 DHARMENDRA ()
SubTotal 950 950
9 Mahasamund CH-15-002-033-001/324
(Jalki) 		3315002000NRG23220620220094686 23/06/2022 YESHKUMAR 3315002WL0001973 YESHKUMAR 00415 SBIN0014688 950 950 Processed 08/07/2022 2912962379 MR EAS KUMAR DHRUV ()
10 Mahasamund CH-15-002-033-001/383
(Jalki) 		3315002000NRG23220620220094690 23/06/2022 JAYANTRI DHRUW 3315002WL0001973 JAYANTRI DHRUW 00415 SBIN0014688 950 950 Processed 08/07/2022 2912962377 MRS JAYANTRI DHRUW ()
11 Mahasamund CH-15-002-033-001/67
(Jalki) 		3315002000NRG23220620220094700 23/06/2022 GANGADHAR 3315002WL0001973 GANGADHAR 00415 SBIN0014688 950 950 Processed 08/07/2022 2912962378 MR GANGADHAR DHRUW ()
SubTotal 2850 2850
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_230622FTO_51425 Bank of Baroda BARB0DBMSMD MAHASAMUND 950
2 Mahasamund CH3315002_230622FTO_51425 HDFC Bank HDFC0001655 MAHASAMUND, CG 2850
3 Mahasamund CH3315002_230622FTO_51425 HDFC Bank HDFC0004357 Lohardih 950
4 Mahasamund CH3315002_230622FTO_51425 ICICI BANK ICIC0000841 MAHASAMUND 1900
5 Mahasamund CH3315002_230622FTO_51425 Punjab National Bank PUNB0252500 MAHASAMUND 950
6 Mahasamund CH3315002_230622FTO_51425 State Bank of India SBIN0014688 BIRKONI 2850

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