Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_200323FTO_519741
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-15-004-084-001/31
(RUDA) 		3315004000NRG23200320231496721 20/03/2023 Setkumar 3315004WL043129 Setkumar 00177 IOBA0003094 900 900 Processed 24/03/2023 0076761320 Setkumar ()
2 Saraipali CH-15-004-084-001/401
(RUDA) 		3315004000NRG23200320231496906 20/03/2023 laxmi 3315004WL043136 laxmi 00177 IOBA0003094 1002 1002 Processed 24/03/2023 0076761322 laxmi ()
3 Saraipali CH-15-004-084-001/451
(RUDA) 		3315004000NRG23200320231496572 20/03/2023 dileshwari 3315004WL043125 dileshwari 00177 IOBA0003094 900 900 Processed 24/03/2023 0076761321 dileshwari ()
SubTotal 2802 2802
Total 2802 2802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_200323FTO_519741 Indian Overseas Bank IOBA0003094 Saraipali 2802

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