Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_090123FTO_381668
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 Pithora CH-15-006-004-002/163
(Atharahgudi) 		3315006000NRG23090120230822538 09/01/2023 Ishwar 3315006WL0031859 Ishwar 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475859 Ishwar ()
2 Pithora CH-15-006-004-002/163
(Atharahgudi) 		3315006000NRG23090120230822541 09/01/2023 Ishwar 3315006WL0031859 Ishwar 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475857 Ishwar ()
3 Pithora CH-15-006-004-002/163
(Atharahgudi) 		3315006000NRG23090120230822544 09/01/2023 Ishwar 3315006WL0031859 Ishwar 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475858 Ishwar ()
4 Pithora CH-15-006-004-002/296
(Atharahgudi) 		3315006000NRG23090120230822553 09/01/2023 bhagirathi 3315006WL0031859 bhagirathi 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475866 bhagirathi ()
5 Pithora CH-15-006-004-002/296
(Atharahgudi) 		3315006000NRG23090120230822555 09/01/2023 bhagirathi 3315006WL0031859 bhagirathi 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475867 bhagirathi ()
6 Pithora CH-15-006-004-002/296
(Atharahgudi) 		3315006000NRG23090120230822556 09/01/2023 yashodha 3315006WL0031859 yashodha 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475868 yashodha ()
7 Pithora CH-15-006-004-002/296
(Atharahgudi) 		3315006000NRG23090120230822554 09/01/2023 yashodha 3315006WL0031859 yashodha 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475869 yashodha ()
8 Pithora CH-15-006-004-002/317
(Atharahgudi) 		3315006000NRG23090120230822559 09/01/2023 Premlal 3315006WL0031859 Premlal 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475861 Premlal ()
9 Pithora CH-15-006-004-002/317
(Atharahgudi) 		3315006000NRG23090120230822563 09/01/2023 Premlal 3315006WL0031859 Premlal 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475860 Premlal ()
10 Pithora CH-15-006-004-002/317
(Atharahgudi) 		3315006000NRG23090120230822561 09/01/2023 Samesing 3315006WL0031859 Samesing 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475865 Samesing ()
11 Pithora CH-15-006-004-002/317
(Atharahgudi) 		3315006000NRG23090120230822557 09/01/2023 Samesing 3315006WL0031859 Samesing 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475864 Samesing ()
12 Pithora CH-15-006-004-002/317
(Atharahgudi) 		3315006000NRG23090120230822558 09/01/2023 Sumitra 3315006WL0031859 Sumitra 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475862 Sumitra ()
13 Pithora CH-15-006-004-002/317
(Atharahgudi) 		3315006000NRG23090120230822562 09/01/2023 Sumitra 3315006WL0031859 Sumitra 00045 BARB0PITMAH 175 175 Processed 21/01/2023 8094475863 Sumitra ()
SubTotal 2275 2275
14 Pithora CH-15-006-004-002/163
(Atharahgudi) 		3315006000NRG23090120230822546 09/01/2023 Gangotri 3315006WL0031859 Gangotri 00415 SBIN0002885 175 175 Processed 21/01/2023 8094475871 MR GANGOTRI THAKUR ()
15 Pithora CH-15-006-004-002/163
(Atharahgudi) 		3315006000NRG23090120230822543 09/01/2023 Gangotri 3315006WL0031859 Gangotri 00415 SBIN0002885 175 175 Processed 21/01/2023 8094475872 MR GANGOTRI THAKUR ()
16 Pithora CH-15-006-004-002/163
(Atharahgudi) 		3315006000NRG23090120230822540 09/01/2023 Gangotri 3315006WL0031859 Gangotri 00415 SBIN0002885 175 175 Processed 21/01/2023 8094475870 MR GANGOTRI THAKUR ()
SubTotal 525 525
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_090123FTO_381668 Bank of Baroda BARB0PITMAH PITHORA 2275
2 Pithora CH3315006_090123FTO_381668 State Bank of India SBIN0002885 PITHORA 525

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