Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_120722FTO_88409
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-15-003-073-002/94
(Tongopanikala) 		3315003000NRG23110720220203579 12/07/2022 DEEOAK 3315003WL0003964 DEEOAK 00078 CNRB0005264 970 970 Processed 19/07/2022 3186660530 DEEOAK ()
SubTotal 970 970
2 Bagbahara CH-15-003-073-002/127-A
(Tongopanikala) 		3315003000NRG23110720220203567 12/07/2022 PURSHOTAM 3315003WL0003964 PURSHOTAM 00093 CRGB0000207 795 795 Processed 19/07/2022 3186660531 PURSHOTAM ()
3 Bagbahara CH-15-003-073-002/85
(Tongopanikala) 		3315003000NRG23110720220203572 12/07/2022 RAM BAI 3315003WL0003964 RAM BAI 00093 CRGB0000207 805 805 Processed 19/07/2022 3186660532 RAM BAI ()
SubTotal 1600 1600
4 Bagbahara CH-15-003-073-002/127-A
(Tongopanikala) 		3315003000NRG23110720220203568 12/07/2022 LACHHNI BAI 3315003WL0003964 LACHHNI BAI 00415 SBIN0002824 795 795 Processed 19/07/2022 3186660536 MISS LAXMI THAKUR ()
5 Bagbahara CH-15-003-073-002/84
(Tongopanikala) 		3315003000NRG23110720220203571 12/07/2022 REVTI 3315003WL0003964 REVTI 00415 SBIN0002824 805 805 Processed 19/07/2022 3186660534 MRS REWATI BAI ()
6 Bagbahara CH-15-003-073-002/88
(Tongopanikala) 		3315003000NRG23110720220203574 12/07/2022 PAWAN 3315003WL0003964 PAWAN 00415 SBIN0002824 890 890 Processed 19/07/2022 3186660533 MR PAVAN SINGH XX ()
7 Bagbahara CH-15-003-073-002/94
(Tongopanikala) 		3315003000NRG23110720220203580 12/07/2022 SANJAY 3315003WL0003964 SANJAY 00415 SBIN0002824 970 970 Processed 19/07/2022 3186660535 MR SANJAY THAKUR ()
SubTotal 3460 3460
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_120722FTO_88409 Canara Bank CNRB0005264 BAGBAHARA 970
2 Bagbahara CH3315003_120722FTO_88409 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 1600
3 Bagbahara CH3315003_120722FTO_88409 State Bank of India SBIN0002824 BAGBAHARA 3460

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