Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_310323FTO_576186
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-15-006-078-001/213
(PARASVANI) 		3315006000NRG23310320231636108 31/03/2023 Meghnath 3315006WL045687 Meghnath 00093 CRGB0000210 1200 1200 Processed 18/08/2023 IBKL23081864947 Meghnath ()
SubTotal 1200 1200
2 Pithora CH-15-006-107-001/139
(Nayaparakala) 		3315006000NRG23310320231636287 31/03/2023 bhanupratap sahu 3315006WL045689 bhanupratap sahu 00415 SBIN0009263 378 378 Processed 18/08/2023 IBKL23081864945 bhanupratap sahu ()
SubTotal 378 378
Total 1578 1578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_310323FTO_576186 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 1200
2 Pithora CH3315006_310323FTO_576186 State Bank of India SBIN0009263 KAUHAKODA 378

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