Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_160123FTO_404045
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-15-006-030-001/17
(CHIKHLI) 		3315006000NRG23160120230869074 16/01/2023 arun rawat 3315006WL0032960 arun rawat 00045 BARB0PITMAH 704 704 Processed 24/01/2023 8128846868 arun rawat ()
2 Pithora CH-15-006-030-001/35
(CHIKHLI) 		3315006000NRG23160120230869079 16/01/2023 sanjay Bhoi 3315006WL0032960 sanjay Bhoi 00045 BARB0PITMAH 935 935 Processed 24/01/2023 8128846869 sanjay Bhoi ()
SubTotal 1639 1639
3 Pithora CH-15-006-070-001/102
(MATIDARHA) 		3315006000NRG23160120230869108 16/01/2023 Brajesh Kumar Sahu 3315006WL0032961 Brajesh Kumar Sahu 00093 CRGB0000210 1020 1020 Processed 24/01/2023 8128846870 Brajesh Kumar Sahu ()
SubTotal 1020 1020
Total 2659 2659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_160123FTO_404045 Bank of Baroda BARB0PITMAH PITHORA 1639
2 Pithora CH3315006_160123FTO_404045 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 1020

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