Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_310323APB_FTO_576425
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-15-003-064-003/1
(Suwarmaar) 		3315003000NRG23310320231623377 31/03/2023 KRISHNA 3315003WL045439 KRISHNA 00045 BARB0BAGBAH 510 510 Processed 01/09/2023 IB23233998793 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 Bagbahara CH-15-003-064-003/1
(Suwarmaar) 		3315003000NRG23310320231623378 31/03/2023 PREMIN BAI 3315003WL045439 PREMIN BAI 00045 BARB0BAGBAH 510 510 Processed 01/09/2023 IB23233998791 PREMIN BAI BANK OF BARODA(606985)
SubTotal 1020 1020
3 Bagbahara CH-15-003-023-001/210
(Birajpali) 		3315003000NRG23310320231624004 31/03/2023 bhaghirathi 3315003WL045451 bhaghirathi 00415 SBIN0002824 1428 1428 Processed 01/09/2023 IB23233998795 bhaghirathi STATE BANK OF INDIA(508548)
4 Bagbahara CH-15-003-023-001/210
(Birajpali) 		3315003000NRG23310320231624005 31/03/2023 champi bai 3315003WL045451 champi bai 00415 SBIN0002824 1428 1428 Processed 01/09/2023 IB23233998798 champi bai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_310323APB_FTO_576425 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1020
2 Bagbahara CH3315003_310323APB_FTO_576425 State Bank of India SBIN0002824 BAGBAHARA 2856

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