Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270323FTO_551789
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-15-003-080-002/57
(Khursipar) 		3315003000NRG23270320231572569 27/03/2023 HIRA BAI 3315003WL044427 HIRA BAI 00045 BARB0BAGBAH 480 480 Processed 18/08/2023 IBKL23081864593 HIRA BAI ()
SubTotal 480 480
2 Bagbahara CH-15-003-040-004/10
(Tamora) 		3315003000NRG23270320231569332 27/03/2023 Bholaram 3315003WL044330 Bholaram 00354 PUNB0105900 816 816 Processed 18/08/2023 IBKL23081864592 Bholaram ()
SubTotal 816 816
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270323FTO_551789 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 480
2 Bagbahara CH3315003_270323FTO_551789 Punjab National Bank PUNB0105900 KHAMARIYA 816

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