Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_310323FTO_579747
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-15-006-082-002/31
(PATHRALA) 		3315006000NRG23310320231650979 31/03/2023 DHANIRAM 3315006WL045937 DHANIRAM 00045 BARB0DBPATH 850 850 Processed 04/05/2023 1205721728 DHANIRAM ()
SubTotal 850 850
2 Pithora CH-15-006-082-002/131
(PATHRALA) 		3315006000NRG23310320231650973 31/03/2023 NONIBAI 3315006WL045937 NONIBAI 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721733 NONIBAI ()
3 Pithora CH-15-006-082-002/220
(PATHRALA) 		3315006000NRG23310320231650977 31/03/2023 Nakul 3315006WL045937 Nakul 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721732 Nakul ()
4 Pithora CH-15-006-082-002/36
(PATHRALA) 		3315006000NRG23310320231650981 31/03/2023 Gurbari 3315006WL045937 Gurbari 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721735 Gurbari ()
5 Pithora CH-15-006-082-002/49
(PATHRALA) 		3315006000NRG23310320231650986 31/03/2023 Bundelbai 3315006WL045937 Bundelbai 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721730 Bundelbai ()
6 Pithora CH-15-006-082-002/49
(PATHRALA) 		3315006000NRG23310320231650985 31/03/2023 Rajkumar 3315006WL045937 Rajkumar 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721734 Rajkumar ()
7 Pithora CH-15-006-082-002/55
(PATHRALA) 		3315006000NRG23310320231650987 31/03/2023 Radhelal 3315006WL045937 Radhelal 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721731 Radhelal ()
8 Pithora CH-15-006-082-002/78
(PATHRALA) 		3315006000NRG23310320231650990 31/03/2023 Hariram 3315006WL045937 Hariram 00093 CRGB0000205 850 850 Processed 04/05/2023 1205721729 Hariram ()
SubTotal 5950 5950
Total 6800 6800

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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_579747 Bank of Baroda BARB0DBPATH PATHRALA 850
2 Pithora CH3315006_310323FTO_579747 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 5950

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