Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_110123FTO_389626
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-15-003-047-002/52
(Junwanikala) 		3315003000NRG23110120230839639 11/01/2023 revati 3315003WL0032256 revati 00045 BARB0BAGBAH 1169 1169 Processed 21/01/2023 8098555368 revati ()
SubTotal 1169 1169
2 Bagbahara CH-15-003-047-002/428-A
(Junwanikala) 		3315003000NRG23110120230839632 11/01/2023 kamlesh 3315003WL0032256 kamlesh 00415 SBIN0002824 1379 1379 Processed 21/01/2023 8098555369 MR KAMLESH BAGHEL ()
SubTotal 1379 1379
Total 2548 2548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_110123FTO_389626 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1169
2 Bagbahara CH3315003_110123FTO_389626 State Bank of India SBIN0002824 BAGBAHARA 1379

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