Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_210323APB_FTO_522763
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-15-004-021-001/39
(BONDANAVAPALI) 		3315004021NRG23250220231060967 21/03/2023 garhan 3315004021WL038403 garhan 00093 CRGB0000211 1002 1002 Processed 24/03/2023 0068259150 Mr. GARAHAN S/O BALDEV INDIAN BANK(607105)
SubTotal 1002 1002
2 Saraipali CH-15-004-021-001/39
(BONDANAVAPALI) 		3315004021NRG23250220231060968 21/03/2023 Lata 3315004021WL038403 Lata 00176 IDIB000K117 1002 1002 Processed 24/03/2023 0068259151 Mrs. LATA W/O GARHANLAL INDIAN BANK(607105)
SubTotal 1002 1002
Total 2004 2004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_210323APB_FTO_522763 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 1002
2 Saraipali CH3315004_210323APB_FTO_522763 Indian Bank IDIB000K117 KEDUWAN 1002

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