Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_280722FTO_115046
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-15-005-030-001/143
(Chhotepatni) 		3315005000NRG23280720220220840 28/07/2022 fulbai 3315005WL0004941 fulbai 00045 BARB0DBBASN 1100 1100 Processed 03/08/2022 3543013052 fulbai ()
SubTotal 1100 1100
2 Basna CH-15-005-030-002/12
(Chhotepatni) 		3315005000NRG23280720220220834 28/07/2022 uttarakumari 3315005WL0004940 uttarakumari 00045 BARB0DBGARH 1224 1224 Processed 03/08/2022 3543013054 uttarakumari ()
3 Basna CH-15-005-030-002/127
(Chhotepatni) 		3315005000NRG23280720220220836 28/07/2022 RAMA NISHAD WO GOPAL 3315005WL0004940 RAMA NISHAD WO GOPAL 00045 BARB0DBGARH 1224 1224 Processed 03/08/2022 3543013053 RAMA NISHAD WO GOPAL ()
SubTotal 2448 2448
Total 3548 3548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_280722FTO_115046 Bank of Baroda BARB0DBBASN BASNA 1100
2 Basna CH3315005_280722FTO_115046 Bank of Baroda BARB0DBGARH Phuljhar 2448

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