Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_230323FTO_537239
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-15-003-016-002/113-A
(Mongarapali(s)) 		3315003000NRG23230320231540407 23/03/2023 kulesh 3315003WL043872 kulesh 00045 BARB0BAGBAH 840 840 Processed 27/03/2023 0150444775 kulesh ()
SubTotal 840 840
2 Bagbahara CH-15-003-016-002/395
(Mongarapali(s)) 		3315003000NRG23230320231540439 23/03/2023 balram 3315003WL043872 balram 00093 CRGB0000214 420 420 Processed 27/03/2023 0150444778 balram ()
3 Bagbahara CH-15-003-016-002/395
(Mongarapali(s)) 		3315003000NRG23230320231540440 23/03/2023 binda 3315003WL043872 binda 00093 CRGB0000214 420 420 Processed 27/03/2023 0150444777 binda ()
4 Bagbahara CH-15-003-016-002/477
(Mongarapali(s)) 		3315003000NRG23230320231540458 23/03/2023 JEETKUMARI 3315003WL043872 JEETKUMARI 00093 CRGB0000214 840 840 Processed 27/03/2023 0150444776 JEETKUMARI ()
SubTotal 1680 1680
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_230323FTO_537239 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 840
2 Bagbahara CH3315003_230323FTO_537239 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 1680

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