Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_010922FTO_155275
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 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23010920220248770 01/09/2022 RADHIKA 3315002WL0008227 RADHIKA 00176 IDIB000M302 193 193 Processed 07/09/2022 4528139127 RADHIKA ()
2 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23010920220248768 01/09/2022 RADHIKA 3315002WL0008227 RADHIKA 00176 IDIB000M302 193 193 Processed 07/09/2022 4528139128 RADHIKA ()
3 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23010920220248766 01/09/2022 RADHIKA 3315002WL0008227 RADHIKA 00176 IDIB000M302 193 193 Processed 07/09/2022 4528139129 RADHIKA ()
4 Mahasamund CH-15-002-012-001/62
(Barekelkala) 		3315002000NRG23010920220248774 01/09/2022 TIKESHWARI 3315002WL0008227 TIKESHWARI 00176 IDIB000M302 193 193 Processed 07/09/2022 4528139131 TIKESHWARI ()
5 Mahasamund CH-15-002-012-001/62
(Barekelkala) 		3315002000NRG23010920220248773 01/09/2022 TIKESHWARI 3315002WL0008227 TIKESHWARI 00176 IDIB000M302 193 193 Processed 07/09/2022 4528139130 TIKESHWARI ()
6 Mahasamund CH-15-002-012-001/62
(Barekelkala) 		3315002000NRG23010920220248772 01/09/2022 TIKESHWARI 3315002WL0008227 TIKESHWARI 00176 IDIB000M302 193 193 Processed 07/09/2022 4528139132 TIKESHWARI ()
SubTotal 1158 1158
7 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23010920220248795 01/09/2022 DULARI 3315002WL0008228 DULARI 00354 PUNB0020700 120 120 Processed 07/09/2022 4528139141 DULARI ()
8 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23010920220248793 01/09/2022 DULARI 3315002WL0008228 DULARI 00354 PUNB0020700 120 120 Processed 07/09/2022 4528139142 DULARI ()
9 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23010920220248791 01/09/2022 DULARI 3315002WL0008228 DULARI 00354 PUNB0020700 120 120 Processed 07/09/2022 4528139143 DULARI ()
SubTotal 360 360
10 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23010920220248771 01/09/2022 TARUN 3315002WL0008227 TARUN 00354 PUNB0207000 193 193 Processed 07/09/2022 4528139150 TARUN ()
11 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23010920220248767 01/09/2022 TARUN 3315002WL0008227 TARUN 00354 PUNB0207000 193 193 Processed 07/09/2022 4528139148 TARUN ()
12 Mahasamund CH-15-002-012-001/295
(Barekelkala) 		3315002000NRG23010920220248769 01/09/2022 TARUN 3315002WL0008227 TARUN 00354 PUNB0207000 193 193 Processed 07/09/2022 4528139149 TARUN ()
13 Mahasamund CH-15-002-040-001/1-A
(Kachhardih) 		3315002000NRG23010920220248777 01/09/2022 HARISHCHANDRA 3315002WL0008228 HARISHCHANDRA 00354 PUNB0207000 120 120 Processed 07/09/2022 4528139140 HARISHCHANDRA ()
14 Mahasamund CH-15-002-040-001/1-A
(Kachhardih) 		3315002000NRG23010920220248776 01/09/2022 HARISHCHANDRA 3315002WL0008228 HARISHCHANDRA 00354 PUNB0207000 120 120 Processed 07/09/2022 4528139138 HARISHCHANDRA ()
15 Mahasamund CH-15-002-040-001/1-A
(Kachhardih) 		3315002000NRG23010920220248775 01/09/2022 HARISHCHANDRA 3315002WL0008228 HARISHCHANDRA 00354 PUNB0207000 120 120 Processed 07/09/2022 4528139139 HARISHCHANDRA ()
16 Mahasamund CH-15-002-040-001/133
(Kachhardih) 		3315002000NRG23010920220248786 01/09/2022 TRILOK 3315002WL0008228 TRILOK 00354 PUNB0207000 120 120 Processed 07/09/2022 4528139145 TRILOK ()
17 Mahasamund CH-15-002-040-001/133
(Kachhardih) 		3315002000NRG23010920220248785 01/09/2022 TRILOK 3315002WL0008228 TRILOK 00354 PUNB0207000 120 120 Processed 07/09/2022 4528139146 TRILOK ()
18 Mahasamund CH-15-002-040-001/133
(Kachhardih) 		3315002000NRG23010920220248784 01/09/2022 TRILOK 3315002WL0008228 TRILOK 00354 PUNB0207000 120 120 Processed 07/09/2022 4528139144 TRILOK ()
SubTotal 1299 1299
19 Mahasamund CH-15-002-040-001/256
(Kachhardih) 		3315002000NRG23010920220248789 01/09/2022 Lavkumar 3315002WL0008228 Lavkumar 00354 PUNB0252500 120 120 Processed 07/09/2022 4528139137 Lavkumar ()
20 Mahasamund CH-15-002-040-001/256
(Kachhardih) 		3315002000NRG23010920220248788 01/09/2022 Lavkumar 3315002WL0008228 Lavkumar 00354 PUNB0252500 120 120 Processed 07/09/2022 4528139135 Lavkumar ()
21 Mahasamund CH-15-002-040-001/256
(Kachhardih) 		3315002000NRG23010920220248787 01/09/2022 Lavkumar 3315002WL0008228 Lavkumar 00354 PUNB0252500 120 120 Processed 07/09/2022 4528139136 Lavkumar ()
22 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23010920220248790 01/09/2022 NARESH 3315002WL0008228 NARESH 00354 PUNB0252500 120 120 Processed 07/09/2022 4528139151 NARESH ()
23 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23010920220248792 01/09/2022 NARESH 3315002WL0008228 NARESH 00354 PUNB0252500 120 120 Processed 07/09/2022 4528139153 NARESH ()
24 Mahasamund CH-15-002-040-001/424
(Kachhardih) 		3315002000NRG23010920220248794 01/09/2022 NARESH 3315002WL0008228 NARESH 00354 PUNB0252500 120 120 Processed 07/09/2022 4528139152 NARESH ()
SubTotal 720 720
25 Mahasamund CH-15-002-012-001/194
(Barekelkala) 		3315002000NRG23010920220248765 01/09/2022 HEMU 3315002WL0008227 HEMU 00415 SBIN0000416 193 193 Processed 07/09/2022 4528139158 MR HEMURAM DIWAN ()
26 Mahasamund CH-15-002-012-001/194
(Barekelkala) 		3315002000NRG23010920220248763 01/09/2022 HEMU 3315002WL0008227 HEMU 00415 SBIN0000416 193 193 Processed 07/09/2022 4528139157 MR HEMURAM DIWAN ()
27 Mahasamund CH-15-002-012-001/194
(Barekelkala) 		3315002000NRG23010920220248761 01/09/2022 HEMU 3315002WL0008227 HEMU 00415 SBIN0000416 193 193 Processed 07/09/2022 4528139159 MR HEMURAM DIWAN ()
28 Mahasamund CH-15-002-040-001/11
(Kachhardih) 		3315002000NRG23010920220248780 01/09/2022 BASDEV 3315002WL0008228 BASDEV 00415 SBIN0000416 120 120 Processed 07/09/2022 4528139155 MR BASDEV SAVRA ()
29 Mahasamund CH-15-002-040-001/11
(Kachhardih) 		3315002000NRG23010920220248779 01/09/2022 BASDEV 3315002WL0008228 BASDEV 00415 SBIN0000416 120 120 Processed 07/09/2022 4528139154 MR BASDEV SAVRA ()
30 Mahasamund CH-15-002-040-001/11
(Kachhardih) 		3315002000NRG23010920220248778 01/09/2022 BASDEV 3315002WL0008228 BASDEV 00415 SBIN0000416 120 120 Processed 07/09/2022 4528139156 MR BASDEV SAVRA ()
SubTotal 939 939
31 Mahasamund CH-15-002-040-001/123
(Kachhardih) 		3315002000NRG23010920220248783 01/09/2022 GANESH 3315002WL0008228 GANESH 00691 IPOS0000001 120 120 Processed 07/09/2022 4528139133 GANESH ()
32 Mahasamund CH-15-002-040-001/123
(Kachhardih) 		3315002000NRG23010920220248782 01/09/2022 GANESH 3315002WL0008228 GANESH 00691 IPOS0000001 120 120 Processed 07/09/2022 4528139147 GANESH ()
33 Mahasamund CH-15-002-040-001/123
(Kachhardih) 		3315002000NRG23010920220248781 01/09/2022 GANESH 3315002WL0008228 GANESH 00691 IPOS0000001 120 120 Processed 07/09/2022 4528139134 GANESH ()
SubTotal 360 360
Total 4836 4836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_010922FTO_155275 Indian Bank IDIB000M302 Mahasamund 1158
2 Mahasamund CH3315002_010922FTO_155275 Punjab National Bank PUNB0020700 JHALAP 360
3 Mahasamund CH3315002_010922FTO_155275 Punjab National Bank PUNB0207000 NARTORA 1299
4 Mahasamund CH3315002_010922FTO_155275 Punjab National Bank PUNB0252500 MAHASAMUND 720
5 Mahasamund CH3315002_010922FTO_155275 State Bank of India SBIN0000416 MAHASAMUND 939
6 Mahasamund CH3315002_010922FTO_155275 India Post Payments Bank IPOS0000001 MAHASAMUND 360

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