Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_220822FTO_142707
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-15-005-069-001/501
(Mohka) 		3315005000NRG23220820220237509 22/08/2022 basanti 3315005WL0006876 basanti 00703 AIRP0000001 1224 1224 Processed 27/08/2022 4230155578 basanti ()
2 Basna CH-15-005-069-001/501
(Mohka) 		3315005000NRG23220820220237510 22/08/2022 basanti 3315005WL0006876 basanti 00703 AIRP0000001 1224 1224 Rejected 27/08/2022 4230155579 A/c Blocked or Frozen
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_220822FTO_142707 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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