Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_050722FTO_74290
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-15-002-078-001/118-B
(Patharri) 		3315002000NRG22050720221618334 05/07/2022 GOVIND SAHU 3315002WL0044040 GOVIND SAHU 00093 CRGB0000206 1122 1122 Processed 29/12/2022 IBKL221229343409 GOVIND SAHU ()
2 Mahasamund CH-15-002-078-001/118-B
(Patharri) 		3315002000NRG22050720221618335 05/07/2022 GOVIND SAHU 3315002WL0044040 GOVIND SAHU 00093 CRGB0000206 950 950 Processed 29/12/2022 IBKL221229343402 GOVIND SAHU ()
3 Mahasamund CH-15-002-078-001/84
(Patharri) 		3315002000NRG22050720221618336 05/07/2022 angad kumar 3315002WL0044040 angad kumar 00093 CRGB0000206 950 950 Processed 29/12/2022 IBKL221229343404 angad kumar ()
4 Mahasamund CH-15-002-078-001/84
(Patharri) 		3315002000NRG22050720221618337 05/07/2022 angad kumar 3315002WL0044040 angad kumar 00093 CRGB0000206 1122 1122 Processed 29/12/2022 IBKL221229343406 angad kumar ()
5 Mahasamund CH-15-002-078-002/26
(Patharri) 		3315002000NRG22050720221618338 05/07/2022 MINA 3315002WL0044040 MINA 00093 CRGB0000206 935 935 Processed 29/12/2022 IBKL221229343390 MINA ()
6 Mahasamund CH-15-002-078-002/71
(Patharri) 		3315002000NRG22050720221618333 05/07/2022 BHANAS 3315002WL0044040 BHANAS 00093 CRGB0000206 1104 1104 Processed 29/12/2022 IBKL221229343405 BHANAS ()
SubTotal 6183 6183
7 Mahasamund CH-15-002-083-002/100
(Sinodha) 		3315002000NRG22050720221618316 05/07/2022 AKSHAY KUMAR 3315002WL0044038 AKSHAY KUMAR 00093 CRGB0000209 875 875 Processed 29/12/2022 IBKL221229343396 AKSHAY KUMAR ()
8 Mahasamund CH-15-002-083-002/100
(Sinodha) 		3315002000NRG22050720221618314 05/07/2022 KAUSALY 3315002WL0044038 KAUSALY 00093 CRGB0000209 875 875 Processed 29/12/2022 IBKL221229343399 KAUSALY ()
9 Mahasamund CH-15-002-083-002/100
(Sinodha) 		3315002000NRG22050720221618315 05/07/2022 SAVITRI 3315002WL0044038 SAVITRI 00093 CRGB0000209 875 875 Processed 29/12/2022 IBKL221229343400 SAVITRI ()
10 Mahasamund CH-15-002-083-002/120
(Sinodha) 		3315002000NRG22050720221618317 05/07/2022 RAMESHVARI 3315002WL0044038 RAMESHVARI 00093 CRGB0000209 680 680 Processed 29/12/2022 IBKL221229343398 RAMESHVARI ()
11 Mahasamund CH-15-002-083-002/154
(Sinodha) 		3315002000NRG22050720221618312 05/07/2022 RAJU 3315002WL0044038 RAJU 00093 CRGB0000209 950 950 Processed 29/12/2022 IBKL221229343383 RAJU ()
12 Mahasamund CH-15-002-083-002/154
(Sinodha) 		3315002000NRG22050720221618310 05/07/2022 ramayan bai 3315002WL0044038 ramayan bai 00093 CRGB0000209 950 950 Processed 29/12/2022 IBKL221229343401 ramayan bai ()
13 Mahasamund CH-15-002-083-002/154
(Sinodha) 		3315002000NRG22050720221618311 05/07/2022 SHIVSIGH 3315002WL0044038 SHIVSIGH 00093 CRGB0000209 950 950 Processed 29/12/2022 IBKL221229343403 SHIVSIGH ()
14 Mahasamund CH-15-002-083-002/332
(Sinodha) 		3315002000NRG22050720221618308 05/07/2022 SAVITRI 3315002WL0044038 SAVITRI 00093 CRGB0000209 1020 1020 Processed 29/12/2022 IBKL221229343393 SAVITRI ()
15 Mahasamund CH-15-002-083-002/332
(Sinodha) 		3315002000NRG22050720221618313 05/07/2022 SAVITRI 3315002WL0044038 SAVITRI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229343389 SAVITRI ()
16 Mahasamund CH-15-002-083-002/469
(Sinodha) 		3315002000NRG22050720221618309 05/07/2022 binda 3315002WL0044038 binda 00093 CRGB0000209 925 925 Processed 29/12/2022 IBKL221229343397 binda ()
17 Mahasamund CH-15-002-083-002/652
(Sinodha) 		3315002000NRG22050720221618307 05/07/2022 MAYABAI 3315002WL0044038 MAYABAI 00093 CRGB0000209 900 900 Processed 29/12/2022 IBKL221229343394 MAYABAI ()
SubTotal 9380 9380
18 Mahasamund CH-15-002-002-001/324
(Achharidih) 		3315002000NRG22050720221618340 05/07/2022 SUMITRA 3315002WL0044041 SUMITRA 00093 CRGB0000216 1140 1140 Processed 29/12/2022 IBKL221229343384 SUMITRA ()
19 Mahasamund CH-15-002-002-001/324
(Achharidih) 		3315002000NRG22050720221618343 05/07/2022 SUMITRA 3315002WL0044041 SUMITRA 00093 CRGB0000216 1110 1110 Processed 29/12/2022 IBKL221229343386 SUMITRA ()
20 Mahasamund CH-15-002-002-001/388
(Achharidih) 		3315002000NRG22050720221618341 05/07/2022 PUSHPA 3315002WL0044041 PUSHPA 00093 CRGB0000216 1140 1140 Processed 29/12/2022 IBKL221229343382 PUSHPA ()
21 Mahasamund CH-15-002-002-001/388
(Achharidih) 		3315002000NRG22050720221618342 05/07/2022 PUSHPA 3315002WL0044041 PUSHPA 00093 CRGB0000216 1110 1110 Processed 29/12/2022 IBKL221229343392 PUSHPA ()
22 Mahasamund CH-15-002-006-001/213
(Badgaon) 		3315002000NRG22050720221618346 05/07/2022 rishi patel 3315002WL0044042 rishi patel 00093 CRGB0000216 1140 1140 Processed 29/12/2022 IBKL221229343385 rishi patel ()
23 Mahasamund CH-15-002-006-001/213
(Badgaon) 		3315002000NRG22050720221618347 05/07/2022 rishi patel 3315002WL0044042 rishi patel 00093 CRGB0000216 1020 1020 Processed 29/12/2022 IBKL221229343388 rishi patel ()
24 Mahasamund CH-15-002-006-001/432
(Badgaon) 		3315002000NRG22050720221618349 05/07/2022 TOMESHWAR 3315002WL0044042 TOMESHWAR 00093 CRGB0000216 1140 1140 Processed 29/12/2022 IBKL221229343381 TOMESHWAR ()
25 Mahasamund CH-15-002-006-001/432
(Badgaon) 		3315002000NRG22050720221618348 05/07/2022 TOMESHWAR 3315002WL0044042 TOMESHWAR 00093 CRGB0000216 1140 1140 Processed 29/12/2022 IBKL221229343387 TOMESHWAR ()
SubTotal 8940 8940
26 Mahasamund CH-15-002-083-002/636
(Sinodha) 		3315002000NRG22050720221618306 05/07/2022 PYRELAL 3315002WL0044038 PYRELAL 00354 PUNB0194520 720 720 Processed 29/12/2022 IBKL221229343391 PYRELAL ()
SubTotal 720 720
Total 25223 25223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_050722FTO_74290 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 6183
2 Mahasamund CH3315002_050722FTO_74290 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 9380
3 Mahasamund CH3315002_050722FTO_74290 CHHATISGARH GRAMIN BANK CRGB0000216 BIRKONI 8940
4 Mahasamund CH3315002_050722FTO_74290 Punjab National Bank PUNB0194520 Mahasamund 720

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