Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_080722APB_FTO_83048
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 Bagbahara CH-15-003-019-002/60
(Chuiha) 		3315003000NRG23080720220199305 08/07/2022 Ghasiya 3315003WL0003792 Ghasiya 00089 CBIN0283480 1224 1224 Processed 13/07/2022 3033337294 MR GHASIYA RAM BANJARA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Bagbahara CH-15-003-019-002/17
(Chuiha) 		3315003000NRG23080720220199302 08/07/2022 SHESHKUIMAR 3315003WL0003792 SHESHKUIMAR 00415 SBIN0002824 1224 1224 Processed 13/07/2022 3033337293 MR SESH KUMAR BANJARA STATE BANK OF INDIA(508548)
3 Bagbahara CH-15-003-019-003/103
(Chuiha) 		3315003000NRG23080720220199306 08/07/2022 PAWAN 3315003WL0003792 PAWAN 00415 SBIN0002824 1224 1224 Processed 13/07/2022 3033337292 Mr. PAWAN KUMAR S/O GANGA RAM DIWAN DIWA CHHATTISGARH GRAMIN BANK(607214)
4 Bagbahara CH-15-003-019-003/66
(Chuiha) 		3315003000NRG23080720220199308 08/07/2022 santosh 3315003WL0003792 santosh 00415 SBIN0002824 1224 1224 Processed 13/07/2022 3033337291 MR SANTOSH KUMAR DIWAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_080722APB_FTO_83048 Central Bank Of India CBIN0283480 MAHASAMUND 1224
2 Bagbahara CH3315003_080722APB_FTO_83048 State Bank of India SBIN0002824 BAGBAHARA 3672

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