Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270922FTO_191209
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-15-003-023-001/178
(Birajpali) 		3315003000NRG23270920220274099 27/09/2022 DIPAK 3315003WL0010820 DIPAK 00093 CRGB0000214 180 180 Processed 01/10/2022 5122605359 DIPAK ()
SubTotal 180 180
2 Bagbahara CH-15-003-023-001/260
(Birajpali) 		3315003000NRG23270920220274101 27/09/2022 depak 3315003WL0010820 depak 00415 SBIN0002824 180 180 Processed 01/10/2022 5122605360 MRS DIPK THAKUR ()
3 Bagbahara CH-15-003-023-001/260
(Birajpali) 		3315003000NRG23270920220274100 27/09/2022 kewal 3315003WL0010820 kewal 00415 SBIN0002824 180 180 Processed 01/10/2022 5122605358 MR KEWAL THAKUR ()
SubTotal 360 360
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270922FTO_191209 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 180
2 Bagbahara CH3315003_270922FTO_191209 State Bank of India SBIN0002824 BAGBAHARA 360

Download In Excel