Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_240223APB_FTO_470626
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-15-002-053-001/185-A
(Kurrubhatha) 		3315002000NRG23240220231060654 24/02/2023 ANUSUIYA 3315002WL038389 ANUSUIYA 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022088 Mrs. Anusuiya Bhagirathi yadav BANK OF MAHARASHTRA(607387)
2 Mahasamund CH-15-002-053-001/222
(Kurrubhatha) 		3315002000NRG23240220231060661 24/02/2023 BINDU BAI 3315002WL038389 BINDU BAI 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022089 Mrs. Bindu Jivanlal BANK OF MAHARASHTRA(607387)
3 Mahasamund CH-15-002-053-001/239
(Kurrubhatha) 		3315002000NRG23240220231060662 24/02/2023 SUNITA 3315002WL038389 SUNITA 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022086 Mrs. SUNITA DIVAN BANK OF MAHARASHTRA(607387)
4 Mahasamund CH-15-002-053-001/24
(Kurrubhatha) 		3315002000NRG23240220231060664 24/02/2023 POKHRAJ 3315002WL038389 POKHRAJ 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022091 MR POKH RAJ DHRUW STATE BANK OF INDIA(508548)
5 Mahasamund CH-15-002-053-001/278
(Kurrubhatha) 		3315002000NRG23240220231060667 24/02/2023 VIKASH 3315002WL038389 VIKASH 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022087 Mr. Vikash Badriprasad Dube BANK OF MAHARASHTRA(607387)
6 Mahasamund CH-15-002-053-001/287-A
(Kurrubhatha) 		3315002000NRG23240220231060668 24/02/2023 HEMKUMARI 3315002WL038389 HEMKUMARI 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022083 KUMARI BAI DHRU W/O PITAMBER DHRU PUNJAB NATIONAL BANK(508568)
7 Mahasamund CH-15-002-053-001/287-A
(Kurrubhatha) 		3315002000NRG23240220231060669 24/02/2023 ROSHNI 3315002WL038389 ROSHNI 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022090 Miss. Roshani Dhruw BANK OF MAHARASHTRA(607387)
8 Mahasamund CH-15-002-053-001/54
(Kurrubhatha) 		3315002000NRG23240220231060675 24/02/2023 HEMLAL 3315002WL038389 HEMLAL 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022085 Mr. HEMLAL DHRUV KANVAL SINGH BANK OF MAHARASHTRA(607387)
9 Mahasamund CH-15-002-053-001/54
(Kurrubhatha) 		3315002000NRG23240220231060676 24/02/2023 RADHA BAI 3315002WL038389 RADHA BAI 00051 MAHB0001477 870 870 Processed 23/03/2023 0040022084 Mrs. RADHA BAI HEMLAL DHRUV BANK OF MAHARASHTRA(607387)
SubTotal 7830 7830
10 Mahasamund CH-15-002-053-001/12
(Kurrubhatha) 		3315002000NRG23240220231060651 24/02/2023 DULAR 3315002WL038389 DULAR 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022082 Mr. DULAR DHRUV DUKAL DHRUV BANK OF MAHARASHTRA(607387)
11 Mahasamund CH-15-002-053-001/12
(Kurrubhatha) 		3315002000NRG23240220231060652 24/02/2023 LAXMI 3315002WL038389 LAXMI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022070 LAXMI BAI DHRU W/O DULAR SINGH PUNJAB NATIONAL BANK(508568)
12 Mahasamund CH-15-002-053-001/185-A
(Kurrubhatha) 		3315002000NRG23240220231060653 24/02/2023 BHAGIRATHI 3315002WL038389 BHAGIRATHI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022079 BHAGIRATHI S/O SUPETRAM PUNJAB NATIONAL BANK(508568)
13 Mahasamund CH-15-002-053-001/19
(Kurrubhatha) 		3315002000NRG23240220231060655 24/02/2023 RAJOBAI 3315002WL038389 RAJOBAI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022077 Mrs. RAJO BAI DUKALAHA BANK OF MAHARASHTRA(607387)
14 Mahasamund CH-15-002-053-001/19
(Kurrubhatha) 		3315002000NRG23240220231060656 24/02/2023 TULESH 3315002WL038389 TULESH 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022067 TULESH YADAV S/O BHUKHAN YADAV PUNJAB NATIONAL BANK(508568)
15 Mahasamund CH-15-002-053-001/199
(Kurrubhatha) 		3315002000NRG23240220231060657 24/02/2023 KHILAWAN 3315002WL038389 KHILAWAN 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022073 KHILAWAN DHRU S/O DARAS PUNJAB NATIONAL BANK(508568)
16 Mahasamund CH-15-002-053-001/2
(Kurrubhatha) 		3315002000NRG23240220231060658 24/02/2023 RAMBAI 3315002WL038389 RAMBAI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022080 RAMBAI KHARIA PUNJAB NATIONAL BANK(508568)
17 Mahasamund CH-15-002-053-001/218
(Kurrubhatha) 		3315002000NRG23240220231060659 24/02/2023 JIVAN 3315002WL038389 JIVAN 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022066 JIVAN S/O RAMADHAR SAHU PUNJAB NATIONAL BANK(508568)
18 Mahasamund CH-15-002-053-001/222
(Kurrubhatha) 		3315002000NRG23240220231060660 24/02/2023 KANTI 3315002WL038389 KANTI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022069 KANTI BAI YADAV W/O JHADIRAM PUNJAB NATIONAL BANK(508568)
19 Mahasamund CH-15-002-053-001/24
(Kurrubhatha) 		3315002000NRG23240220231060663 24/02/2023 DHANESHWARI 3315002WL038389 DHANESHWARI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022081 DHANESHWARI W/O PANCHRAM DHRUV PUNJAB NATIONAL BANK(508568)
20 Mahasamund CH-15-002-053-001/242
(Kurrubhatha) 		3315002000NRG23240220231060665 24/02/2023 sonkuvar 3315002WL038389 sonkuvar 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022068 SONKUWAR BADIYA W/O SADARAM PUNJAB NATIONAL BANK(508568)
21 Mahasamund CH-15-002-053-001/273
(Kurrubhatha) 		3315002000NRG23240220231060666 24/02/2023 saduram 3315002WL038389 saduram 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022072 SADHURAMDHRU S/O ANANDRAM PUNJAB NATIONAL BANK(508568)
22 Mahasamund CH-15-002-053-001/3
(Kurrubhatha) 		3315002000NRG23240220231060670 24/02/2023 MILU RAM 3315002WL038389 MILU RAM 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022071 MILURAM DIWAN S/O UDERAM PUNJAB NATIONAL BANK(508568)
23 Mahasamund CH-15-002-053-001/3
(Kurrubhatha) 		3315002000NRG23240220231060671 24/02/2023 SHANTI 3315002WL038389 SHANTI 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022078 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
24 Mahasamund CH-15-002-053-001/33
(Kurrubhatha) 		3315002000NRG23240220231060672 24/02/2023 DEVLAL 3315002WL038389 DEVLAL 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022074 Mr. DEVLAL SHAMBHOO BANK OF MAHARASHTRA(607387)
25 Mahasamund CH-15-002-053-001/34
(Kurrubhatha) 		3315002000NRG23240220231060673 24/02/2023 MANRAKHAN 3315002WL038389 MANRAKHAN 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022075 MANRAKHAN DHRU S/O PARSU DHRU PUNJAB NATIONAL BANK(508568)
26 Mahasamund CH-15-002-053-001/34
(Kurrubhatha) 		3315002000NRG23240220231060674 24/02/2023 MUNIYA 3315002WL038389 MUNIYA 00354 PUNB0207000 870 870 Processed 23/03/2023 0040022076 MINIYA BAI W/O MANRAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14790 14790
Total 22620 22620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_240223APB_FTO_470626 Bank of Maharastra MAHB0001477 MAHASAMUND 7830
2 Mahasamund CH3315002_240223APB_FTO_470626 Punjab National Bank PUNB0207000 MAHASAMUND 1740
3 Mahasamund CH3315002_240223APB_FTO_470626 Punjab National Bank PUNB0207000 NARTORA 13050

Download In Excel