Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_140323FTO_496176
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-15-003-045-005/143
(Bokaramudakala) 		3315003000NRG23140320231165537 14/03/2023 Aarti 3315003WL040059 Aarti 00045 BARB0BAGBAH 960 960 Processed 20/03/2023 IBKL230320378568 Aarti ()
2 Bagbahara CH-15-003-045-005/143
(Bokaramudakala) 		3315003000NRG23140320231165534 14/03/2023 Aarti 3315003WL040059 Aarti 00045 BARB0BAGBAH 1092 1092 Processed 20/03/2023 IBKL230320378567 Aarti ()
SubTotal 2052 2052
3 Bagbahara CH-15-003-090-002/56
(Jitki) 		3315003000NRG23140320231095599 14/03/2023 BHUNESHWARI 3315003WL039675 BHUNESHWARI 00045 BARB0DBNARR 925 925 Processed 20/03/2023 IBKL230320378566 BHUNESHWARI ()
SubTotal 925 925
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_140323FTO_496176 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 2052
2 Bagbahara CH3315003_140323FTO_496176 Bank of Baroda BARB0DBNARR Narra 925

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