Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_150323APB_FTO_500085
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-15-006-096-001/334
(SAVITRIPUR) 		3315006096NRG23150320231335621 15/03/2023 PUSHPANJALI 3315006WL041184 PUSHPANJALI 00051 MAHB0001579 1002 1002 Processed 25/03/2023 IB23080106729 PUSHPANJALI BANK OF MAHARASHTRA(607387)
SubTotal 1002 1002
2 Pithora CH-15-006-096-001/334
(SAVITRIPUR) 		3315006096NRG23150320231335620 15/03/2023 RAMEL 3315006WL041184 RAMEL 00093 CRGB0000204 1002 1002 Processed 25/03/2023 IB23080106730 RAMEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1002 1002
3 Pithora CH-15-006-096-001/334
(SAVITRIPUR) 		3315006096NRG23150320231335619 15/03/2023 YUVRAJ 3315006WL041184 YUVRAJ 00415 SBIN0002885 1002 1002 Processed 25/03/2023 IB23080106728 YUVRAJ STATE BANK OF INDIA(508548)
SubTotal 1002 1002
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_150323APB_FTO_500085 Bank of Maharastra MAHB0001579 BASNA 1002
2 Pithora CH3315006_150323APB_FTO_500085 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 1002
3 Pithora CH3315006_150323APB_FTO_500085 State Bank of India SBIN0002885 PITHORA 1002

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