Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_200822FTO_140959
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 Basna CH-15-005-005-001/424
(Badedhaba) 		3315005000NRG23200820220233949 20/08/2022 SEVATI PATEL 3315005WL0006551 SEVATI PATEL 00045 BARB0DBBASN 204 204 Processed 25/08/2022 4154516420 SEVATI PATEL ()
2 Basna CH-15-005-005-001/424
(Badedhaba) 		3315005000NRG23200820220233948 20/08/2022 SHVAN KUMAR PATEL 3315005WL0006551 SHVAN KUMAR PATEL 00045 BARB0DBBASN 204 204 Processed 25/08/2022 4154516421 SHVAN KUMAR PATEL ()
SubTotal 408 408
3 Basna CH-15-005-005-001/426
(Badedhaba) 		3315005000NRG23200820220233950 20/08/2022 BOTI CHOUHAN WO NILAMBER 3315005WL0006551 BOTI CHOUHAN WO NILAMBER 00045 BARB0DBGARH 204 204 Processed 25/08/2022 4154516419 BOTI CHOUHAN WO NILAMBER ()
SubTotal 204 204
4 Basna CH-15-005-005-001/431
(Badedhaba) 		3315005000NRG23200820220233951 20/08/2022 pushpanjali 3315005WL0006551 pushpanjali 00051 MAHB0001579 204 204 Processed 25/08/2022 4154516418 pushpanjali ()
SubTotal 204 204
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_200822FTO_140959 Bank of Baroda BARB0DBBASN BASNA 408
2 Basna CH3315005_200822FTO_140959 Bank of Baroda BARB0DBGARH Phuljhar 204
3 Basna CH3315005_200822FTO_140959 Bank of Maharastra MAHB0001579 BASNA 204

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