Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_011222FTO_296272
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 Bagbahara CH-15-003-095-003/216
(Ratapali) 		3315003000NRG23011220220563462 01/12/2022 HEMBAI 3315003WL0024802 HEMBAI 00045 BARB0DBNARR 1140 1140 Processed 09/12/2022 7026322203 HEMBAI ()
2 Bagbahara CH-15-003-095-003/216
(Ratapali) 		3315003000NRG23011220220563463 01/12/2022 YURAJ 3315003WL0024802 YURAJ 00045 BARB0DBNARR 1140 1140 Processed 09/12/2022 7026322202 YURAJ ()
SubTotal 2280 2280
3 Bagbahara CH-15-003-014-002/186
(Dokarpali) 		3315003000NRG23011220220563023 01/12/2022 PILIYABAI 3315003WL0024783 PILIYABAI 00093 CRGB0000214 204 204 Processed 09/12/2022 7026322211 PILIYABAI ()
4 Bagbahara CH-15-003-014-002/3
(Dokarpali) 		3315003000NRG23011220220563466 01/12/2022 KHILAWAN 3315003WL0024803 KHILAWAN 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322205 KHILAWAN ()
5 Bagbahara CH-15-003-014-002/307
(Dokarpali) 		3315003000NRG23011220220563467 01/12/2022 dwarika 3315003WL0024803 dwarika 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322212 dwarika ()
6 Bagbahara CH-15-003-014-002/307
(Dokarpali) 		3315003000NRG23011220220563468 01/12/2022 GITANJALI 3315003WL0024803 GITANJALI 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322209 GITANJALI ()
7 Bagbahara CH-15-003-014-002/31
(Dokarpali) 		3315003000NRG23011220220563470 01/12/2022 digeshvari 3315003WL0024803 digeshvari 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322210 digeshvari ()
8 Bagbahara CH-15-003-014-002/31
(Dokarpali) 		3315003000NRG23011220220563469 01/12/2022 TANESH 3315003WL0024803 TANESH 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322206 TANESH ()
9 Bagbahara CH-15-003-014-002/326
(Dokarpali) 		3315003000NRG23011220220563472 01/12/2022 noman 3315003WL0024803 noman 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322204 noman ()
10 Bagbahara CH-15-003-014-002/330
(Dokarpali) 		3315003000NRG23011220220563474 01/12/2022 BHANU 3315003WL0024803 BHANU 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322207 BHANU ()
11 Bagbahara CH-15-003-014-002/330
(Dokarpali) 		3315003000NRG23011220220563473 01/12/2022 USHA BAI 3315003WL0024803 USHA BAI 00093 CRGB0000214 180 180 Processed 09/12/2022 7026322208 USHA BAI ()
SubTotal 1644 1644
12 Bagbahara CH-15-003-024-001/164
(Samhar) 		3315003000NRG23011220220563028 01/12/2022 BIJALI BAI 3315003WL0024783 BIJALI BAI 00415 SBIN0002824 204 204 Processed 09/12/2022 7026322214 MRS BIJLIBAI PATEL ()
13 Bagbahara CH-15-003-024-001/290-A
(Samhar) 		3315003000NRG23011220220563029 01/12/2022 ashoki 3315003WL0024783 ashoki 00415 SBIN0002824 204 204 Processed 09/12/2022 7026322213 MRS ASHOKI PATEL ()
14 Bagbahara CH-15-003-024-001/311
(Samhar) 		3315003000NRG23011220220563030 01/12/2022 GAINDLAL SAHU 3315003WL0024783 GAINDLAL SAHU 00415 SBIN0002824 204 204 Processed 09/12/2022 7026322215 MR GAINDLAL SAHU ()
SubTotal 612 612
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_011222FTO_296272 Bank of Baroda BARB0DBNARR Narra 2280
2 Bagbahara CH3315003_011222FTO_296272 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 1644
3 Bagbahara CH3315003_011222FTO_296272 State Bank of India SBIN0002824 BAGBAHARA 612

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