Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_080922FTO_166550
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 Saraipali CH-15-004-097-002/2002
(Kanwarpali) 		3315004000NRG22080920221629398 08/09/2022 makhan 3315004WL0045094 makhan 00354 PUNB0185920 1140 1140 Processed 15/09/2022 4740552275 makhan ()
2 Saraipali CH-15-004-097-002/2002
(Kanwarpali) 		3315004000NRG22080920221629400 08/09/2022 makhan 3315004WL0045094 makhan 00354 PUNB0185920 1140 1140 Processed 15/09/2022 4740552277 makhan ()
3 Saraipali CH-15-004-097-002/2002
(Kanwarpali) 		3315004000NRG22080920221629402 08/09/2022 makhan 3315004WL0045094 makhan 00354 PUNB0185920 950 950 Processed 15/09/2022 4740552276 makhan ()
4 Saraipali CH-15-004-097-002/2002
(Kanwarpali) 		3315004000NRG22080920221629403 08/09/2022 Shobha 3315004WL0045094 Shobha 00354 PUNB0185920 950 950 Processed 15/09/2022 4740552274 Shobha ()
5 Saraipali CH-15-004-097-002/2002
(Kanwarpali) 		3315004000NRG22080920221629401 08/09/2022 Shobha 3315004WL0045094 Shobha 00354 PUNB0185920 1140 1140 Processed 15/09/2022 4740552273 Shobha ()
6 Saraipali CH-15-004-097-002/2002
(Kanwarpali) 		3315004000NRG22080920221629399 08/09/2022 Shobha 3315004WL0045094 Shobha 00354 PUNB0185920 1140 1140 Processed 15/09/2022 4740552272 Shobha ()
SubTotal 6460 6460
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_080922FTO_166550 Punjab National Bank PUNB0185920 Saraipali 6460

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