Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_310323FTO_573161
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-15-006-024-001/1009
(BUNDELI) 		3315006000NRG23310320231622225 31/03/2023 ISHU 3315006WL045420 ISHU 00045 BARB0PITMAH 1020 1020 Processed 04/05/2023 1203277744 ISHU ()
2 Pithora CH-15-006-024-001/1099
(BUNDELI) 		3315006000NRG23310320231622261 31/03/2023 TEEKAM 3315006WL045422 TEEKAM 00045 BARB0PITMAH 510 510 Processed 04/05/2023 1203277751 TEEKAM ()
3 Pithora CH-15-006-024-001/155
(BUNDELI) 		3315006000NRG23310320231622209 31/03/2023 GEETANJALI 3315006WL045419 GEETANJALI 00045 BARB0PITMAH 1020 1020 Processed 04/05/2023 1203277745 GEETANJALI ()
SubTotal 2550 2550
4 Pithora CH-15-006-072-002/511
(MOHGAON) 		3315006000NRG23310320231622179 31/03/2023 Padma bai 3315006WL045417 Padma bai 00093 CRGB0000204 1002 1002 Processed 04/05/2023 1203277746 Padma bai ()
5 Pithora CH-15-006-072-002/961
(MOHGAON) 		3315006000NRG23310320231622189 31/03/2023 Kunti Patel 3315006WL045417 Kunti Patel 00093 CRGB0000204 1002 1002 Processed 04/05/2023 1203277750 Kunti Patel ()
SubTotal 2004 2004
6 Pithora CH-15-006-023-001/31
(BOIRDIH) 		3315006000NRG23310320231622043 31/03/2023 Belmoti 3315006WL045412 Belmoti 00093 CRGB0000205 1002 1002 Processed 04/05/2023 1203277749 Belmoti ()
7 Pithora CH-15-006-023-001/432
(BOIRDIH) 		3315006000NRG23310320231622057 31/03/2023 Aashish 3315006WL045412 Aashish 00093 CRGB0000205 1002 1002 Processed 04/05/2023 1203277748 Aashish ()
SubTotal 2004 2004
8 Pithora CH-15-006-072-002/88
(MOHGAON) 		3315006000NRG23310320231622203 31/03/2023 Damrudhar Mahilange 3315006WL045418 Damrudhar Mahilange 00415 SBIN0002885 1002 1002 Processed 04/05/2023 1203277747 MR DAMARUDHAR MAHILANGE ()
SubTotal 1002 1002
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_310323FTO_573161 Bank of Baroda BARB0PITMAH PITHORA 2550
2 Pithora CH3315006_310323FTO_573161 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 2004
3 Pithora CH3315006_310323FTO_573161 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 2004
4 Pithora CH3315006_310323FTO_573161 State Bank of India SBIN0002885 PITHORA 1002

Download In Excel