Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_101222APB_FTO_312346
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-15-003-060-001/252
(Khemda) 		3315003000NRG23101220220616908 10/12/2022 TILAK 3315003WL0026482 TILAK 00354 PUNB0215000 900 900 Processed 17/12/2022 7289680683 TILAK BAI W/O RAMBAHOO NISAD PUNJAB NATIONAL BANK(508568)
2 Bagbahara CH-15-003-060-001/82
(Khemda) 		3315003000NRG23101220220616911 10/12/2022 AATAMARAM 3315003WL0026482 AATAMARAM 00354 PUNB0215000 900 900 Processed 17/12/2022 7289680684 AASHARAM S/O MILAN PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
3 Bagbahara CH-15-003-060-001/252
(Khemda) 		3315003000NRG23101220220616909 10/12/2022 CHUNESHWARI 3315003WL0026482 CHUNESHWARI 00415 SBIN0002824 900 900 Processed 17/12/2022 7289680682 MISS CHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_101222APB_FTO_312346 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 1800
2 Bagbahara CH3315003_101222APB_FTO_312346 State Bank of India SBIN0002824 BAGBAHARA 900

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