Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_170822APB_FTO_137476
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-15-006-065-001/380
(LAKHAGARH) 		3315006071NRG23170820220229762 17/08/2022 YASHODA 3315006WL0006082 YASHODA 00415 SBIN0002885 190 190 Processed 27/08/2022 4230340876 MRS YASHODA OOGRE STATE BANK OF INDIA(508548)
2 Pithora CH-15-006-065-001/89
(LAKHAGARH) 		3315006071NRG23170820220229766 17/08/2022 bugal 3315006WL0006082 bugal 00415 SBIN0002885 190 190 Processed 27/08/2022 4230340875 MRS BUGAL BAI STATE BANK OF INDIA(508548)
SubTotal 380 380
Total 380 380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_170822APB_FTO_137476 State Bank of India SBIN0002885 PITHORA 380

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