Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_020822FTO_120988
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-15-003-005-001/115
(Khallari) 		3315003000NRG22010920210800008 02/08/2022 BHARTI 3315003WL020088 BHARTI 00045 BARB0BAGBAH 1110 1110 Processed 08/08/2022 3720700328 BHARTI ()
SubTotal 1110 1110
2 Bagbahara CH-15-003-005-001/601-A
(Khallari) 		3315003000NRG22010920210800016 02/08/2022 NARESH 3315003WL020088 NARESH 00078 CNRB0005264 960 960 Processed 08/08/2022 3720700329 NARESH ()
3 Bagbahara CH-15-003-005-001/601-A
(Khallari) 		3315003000NRG22010920210800015 02/08/2022 NARESH 3315003WL020088 NARESH 00078 CNRB0005264 960 960 Processed 08/08/2022 3720700330 NARESH ()
SubTotal 1920 1920
4 Bagbahara CH-15-003-005-001/358
(Khallari) 		3315003000NRG22010920210800012 02/08/2022 DHANBAI 3315003WL020088 DHANBAI 00093 CRGB0000926 720 720 Processed 08/08/2022 3720700333 DHANBAI ()
5 Bagbahara CH-15-003-005-001/358
(Khallari) 		3315003000NRG22010920210800011 02/08/2022 DHANBAI 3315003WL020088 DHANBAI 00093 CRGB0000926 1002 1002 Processed 08/08/2022 3720700332 DHANBAI ()
6 Bagbahara CH-15-003-005-001/358
(Khallari) 		3315003000NRG22010920210800010 02/08/2022 DHANBAI 3315003WL020088 DHANBAI 00093 CRGB0000926 1002 1002 Processed 08/08/2022 3720700331 DHANBAI ()
7 Bagbahara CH-15-003-005-001/358
(Khallari) 		3315003000NRG22010920210800009 02/08/2022 DHANBAI 3315003WL020088 DHANBAI 00093 CRGB0000926 1002 1002 Processed 08/08/2022 3720700334 DHANBAI ()
SubTotal 3726 3726
8 Bagbahara CH-15-003-005-001/101
(Khallari) 		3315003000NRG22010920210800007 02/08/2022 santosh 3315003WL020088 santosh 00415 SBIN0002824 960 960 Processed 08/08/2022 3720700336 MRS BHAGWATI X ()
9 Bagbahara CH-15-003-005-001/101
(Khallari) 		3315003000NRG22010920210800006 02/08/2022 santosh 3315003WL020088 santosh 00415 SBIN0002824 900 900 Processed 08/08/2022 3720700335 MRS BHAGWATI X ()
10 Bagbahara CH-15-003-005-001/52
(Khallari) 		3315003000NRG22010920210800014 02/08/2022 ramsing 3315003WL020088 ramsing 00415 SBIN0002824 900 900 Processed 08/08/2022 3720700337 MR YAGESH SINGH ()
11 Bagbahara CH-15-003-005-001/52
(Khallari) 		3315003000NRG22010920210800013 02/08/2022 ramsing 3315003WL020088 ramsing 00415 SBIN0002824 720 720 Processed 08/08/2022 3720700338 MR YAGESH SINGH ()
SubTotal 3480 3480
Total 10236 10236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_020822FTO_120988 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1110
2 Bagbahara CH3315003_020822FTO_120988 Canara Bank CNRB0005264 BAGBAHARA 1920
3 Bagbahara CH3315003_020822FTO_120988 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 3726
4 Bagbahara CH3315003_020822FTO_120988 State Bank of India SBIN0002824 BAGBAHARA 3480

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