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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_290922APB_FTO_196907
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-15-003-084-002/22
(Temari) 		3315003000NRG23290920220279463 29/09/2022 GULAPA BAI 3315003WL0011262 GULAPA BAI 00045 BARB0BAGBAH 204 204 Processed 05/10/2022 5235981941 GULAPABAI ICICI BANK LTD(508534)
2 Bagbahara CH-15-003-084-002/76-A
(Temari) 		3315003000NRG23290920220279469 29/09/2022 NUMESH DEVI 3315003WL0011262 NUMESH DEVI 00045 BARB0BAGBAH 204 204 Processed 05/10/2022 5235981940 MRS NUMESH DEVI SAHU STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_290922APB_FTO_196907 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 408

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