Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_270622FTO_58636
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-15-002-090-002/394
(Sorid) 		3315002000NRG23220620220094488 27/06/2022 AJAY 3315002WL0001964 AJAY 00045 BARB0DBMSMD 1080 1080 Processed 08/07/2022 2913468229 AJAY ()
SubTotal 1080 1080
2 Mahasamund CH-15-002-090-002/246
(Sorid) 		3315002000NRG23220620220094464 27/06/2022 MAHADEV 3315002WL0001964 MAHADEV 00045 BARB0VJMASA 600 600 Processed 08/07/2022 2913468230 MAHADEV ()
SubTotal 600 600
3 Mahasamund CH-15-002-090-002/98
(Sorid) 		3315002000NRG23220620220094496 27/06/2022 KUMARI 3315002WL0001964 KUMARI 00089 CBIN0283480 960 960 Processed 08/07/2022 2913468231 KUMARI ()
SubTotal 960 960
4 Mahasamund CH-15-002-090-001/145
(Sorid) 		3315002000NRG23220620220094448 27/06/2022 AMRIKA 3315002WL0001964 AMRIKA 00176 IDIB000M541 900 900 Processed 08/07/2022 2913468232 AMRIKA ()
SubTotal 900 900
5 Mahasamund CH-15-002-090-001/104
(Sorid) 		3315002000NRG23220620220094447 27/06/2022 OMBAI 3315002WL0001964 OMBAI 00415 SBIN0000416 900 900 Processed 08/07/2022 2913468233 MRS OM BAI ()
6 Mahasamund CH-15-002-090-002/243
(Sorid) 		3315002000NRG23220620220094463 27/06/2022 RAJANI BAI 3315002WL0001964 RAJANI BAI 00415 SBIN0000416 900 900 Processed 08/07/2022 2913468237 MRS RAJNI BAI DHRUW ()
7 Mahasamund CH-15-002-090-002/251
(Sorid) 		3315002000NRG23220620220094469 27/06/2022 SANTOSH 3315002WL0001964 SANTOSH 00415 SBIN0000416 600 600 Processed 08/07/2022 2913468236 MR SANTOSH ()
8 Mahasamund CH-15-002-090-002/265
(Sorid) 		3315002000NRG23220620220094476 27/06/2022 gand ram 3315002WL0001964 gand ram 00415 SBIN0000416 900 900 Processed 08/07/2022 2913468238 MR GAINRAM SAVRA ()
9 Mahasamund CH-15-002-090-002/306
(Sorid) 		3315002000NRG23220620220094483 27/06/2022 RADHABAI 3315002WL0001964 RADHABAI 00415 SBIN0000416 870 870 Processed 08/07/2022 2913468234 MRS RADHA SAVRA ()
10 Mahasamund CH-15-002-090-002/94
(Sorid) 		3315002000NRG23220620220094494 27/06/2022 BHAIRU 3315002WL0001964 BHAIRU 00415 SBIN0000416 750 750 Processed 08/07/2022 2913468235 MR BHAIRU SAVRA ()
SubTotal 4920 4920
11 Mahasamund CH-15-002-090-002/112
(Sorid) 		3315002000NRG23220620220094454 27/06/2022 FULESHWARI 3315002WL0001964 FULESHWARI 00468 UBIN0555762 930 930 Rejected 08/07/2022 2913468239 No Such Account
SubTotal 930 930
12 Mahasamund CH-15-002-090-002/249
(Sorid) 		3315002000NRG23220620220094467 27/06/2022 SUMITRA 3315002WL0001964 SUMITRA 00468 UBIN0913511 870 870 Processed 08/07/2022 2913468241 SUMITRA ()
13 Mahasamund CH-15-002-090-002/279
(Sorid) 		3315002000NRG23220620220094481 27/06/2022 KUMARI 3315002WL0001964 KUMARI 00468 UBIN0913511 870 870 Processed 08/07/2022 2913468240 KUMARI ()
SubTotal 1740 1740
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_270622FTO_58636 Bank of Baroda BARB0DBMSMD MAHASAMUND 1080
2 Mahasamund CH3315002_270622FTO_58636 Bank of Baroda BARB0VJMASA MAHASAMUND 600
3 Mahasamund CH3315002_270622FTO_58636 Central Bank Of India CBIN0283480 MAHASAMUND 960
4 Mahasamund CH3315002_270622FTO_58636 Indian Bank IDIB000M541 MAHASAMUND 900
5 Mahasamund CH3315002_270622FTO_58636 State Bank of India SBIN0000416 MAHASAMUND 4920
6 Mahasamund CH3315002_270622FTO_58636 Union Bank of India UBIN0555762 MAHASAMUND 930
7 Mahasamund CH3315002_270622FTO_58636 Union Bank of India UBIN0913511 MAHASAMUND 1740

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