Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_040822FTO_124483
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-15-003-054-001/294
(Basuladabari) 		3315003000NRG23040820220223199 04/08/2022 RAMLAL 3315003WL0005243 RAMLAL 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391261 RAMLAL ()
2 Bagbahara CH-15-003-054-001/294
(Basuladabari) 		3315003000NRG23040820220223200 04/08/2022 SHYAMA 3315003WL0005243 SHYAMA 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391275 SHYAMA ()
3 Bagbahara CH-15-003-054-001/295
(Basuladabari) 		3315003000NRG23040820220223201 04/08/2022 BEDKUMAR 3315003WL0005243 BEDKUMAR 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391262 BEDKUMAR ()
4 Bagbahara CH-15-003-054-001/295
(Basuladabari) 		3315003000NRG23040820220223202 04/08/2022 DIGESHWARI 3315003WL0005243 DIGESHWARI 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391276 DIGESHWARI ()
5 Bagbahara CH-15-003-054-002/221-A
(Basuladabari) 		3315003000NRG23040820220223214 04/08/2022 KALENDRI 3315003WL0005243 KALENDRI 00045 BARB0BAGBAH 950 950 Processed 11/08/2022 3862391260 KALENDRI ()
6 Bagbahara CH-15-003-054-002/293
(Basuladabari) 		3315003000NRG23040820220223219 04/08/2022 PAN BAI 3315003WL0005243 PAN BAI 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391278 PAN BAI ()
7 Bagbahara CH-15-003-054-002/293
(Basuladabari) 		3315003000NRG23040820220223218 04/08/2022 RADHESHYAM 3315003WL0005243 RADHESHYAM 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391277 RADHESHYAM ()
8 Bagbahara CH-15-003-054-002/303
(Basuladabari) 		3315003000NRG23040820220223220 04/08/2022 JAG JIVAN 3315003WL0005243 JAG JIVAN 00045 BARB0BAGBAH 950 950 Processed 11/08/2022 3862391279 JAG JIVAN ()
9 Bagbahara CH-15-003-054-002/308
(Basuladabari) 		3315003000NRG23040820220223222 04/08/2022 Revaram 3315003WL0005243 Revaram 00045 BARB0BAGBAH 1020 1020 Processed 11/08/2022 3862391280 Revaram ()
10 Bagbahara CH-15-003-054-002/318
(Basuladabari) 		3315003000NRG23040820220223224 04/08/2022 amika 3315003WL0005243 amika 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391273 amika ()
11 Bagbahara CH-15-003-054-002/318
(Basuladabari) 		3315003000NRG23040820220223223 04/08/2022 satyanarayan 3315003WL0005243 satyanarayan 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391274 satyanarayan ()
12 Bagbahara CH-15-003-054-002/320
(Basuladabari) 		3315003000NRG23040820220223225 04/08/2022 Devkumar 3315003WL0005243 Devkumar 00045 BARB0BAGBAH 1140 1140 Processed 11/08/2022 3862391281 Devkumar ()
13 Bagbahara CH-15-003-054-002/321
(Basuladabari) 		3315003000NRG23040820220223227 04/08/2022 Laxman 3315003WL0005243 Laxman 00045 BARB0BAGBAH 1140 1140 Processed 11/08/2022 3862391264 Laxman ()
14 Bagbahara CH-15-003-054-002/322
(Basuladabari) 		3315003000NRG23040820220223229 04/08/2022 Digesh 3315003WL0005243 Digesh 00045 BARB0BAGBAH 1140 1140 Processed 11/08/2022 3862391263 Digesh ()
15 Bagbahara CH-15-003-063-003/32-B
(Khairatkhurude) 		3315003000NRG23040820220223232 04/08/2022 SAVITA 3315003WL0005243 SAVITA 00045 BARB0BAGBAH 1330 1330 Processed 11/08/2022 3862391259 SAVITA ()
SubTotal 18310 18310
16 Bagbahara CH-15-003-054-001/298
(Basuladabari) 		3315003000NRG23040820220223203 04/08/2022 Harish 3315003WL0005243 Harish 00177 IOBA0003387 1020 1020 Processed 11/08/2022 3862391272 Harish ()
SubTotal 1020 1020
17 Bagbahara CH-15-003-054-002/167
(Basuladabari) 		3315003000NRG23040820220223208 04/08/2022 SUKHCHAND 3315003WL0005243 SUKHCHAND 00354 PUNB0215000 950 950 Processed 11/08/2022 3862391268 SUKHCHAND ()
18 Bagbahara CH-15-003-054-002/184
(Basuladabari) 		3315003000NRG23040820220223211 04/08/2022 RINA 3315003WL0005243 RINA 00354 PUNB0215000 950 950 Processed 11/08/2022 3862391270 RINA ()
19 Bagbahara CH-15-003-054-002/201
(Basuladabari) 		3315003000NRG23040820220223213 04/08/2022 Manohar 3315003WL0005243 Manohar 00354 PUNB0215000 1330 1330 Processed 11/08/2022 3862391267 Manohar ()
20 Bagbahara CH-15-003-054-002/242
(Basuladabari) 		3315003000NRG23040820220223215 04/08/2022 Khageshwari 3315003WL0005243 Khageshwari 00354 PUNB0215000 1020 1020 Processed 11/08/2022 3862391265 Khageshwari ()
21 Bagbahara CH-15-003-054-002/303
(Basuladabari) 		3315003000NRG23040820220223221 04/08/2022 SAVITA 3315003WL0005243 SAVITA 00354 PUNB0215000 950 950 Processed 11/08/2022 3862391266 SAVITA ()
22 Bagbahara CH-15-003-054-002/321
(Basuladabari) 		3315003000NRG23040820220223228 04/08/2022 Pushpa 3315003WL0005243 Pushpa 00354 PUNB0215000 1140 1140 Processed 11/08/2022 3862391269 Pushpa ()
SubTotal 6340 6340
23 Bagbahara CH-15-003-054-001/299
(Basuladabari) 		3315003000NRG23040820220223204 04/08/2022 RAVI KUMAR 3315003WL0005243 RAVI KUMAR 00354 PUNB0252500 1020 1020 Processed 11/08/2022 3862391282 RAVI KUMAR ()
SubTotal 1020 1020
24 Bagbahara CH-15-003-054-002/320
(Basuladabari) 		3315003000NRG23040820220223226 04/08/2022 Bhumika 3315003WL0005243 Bhumika 00415 SBIN0002824 1140 1140 Processed 11/08/2022 3862391271 MR BHUMIKA SAHU ()
SubTotal 1140 1140
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_040822FTO_124483 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 18310
2 Bagbahara CH3315003_040822FTO_124483 Indian Overseas Bank IOBA0003387 Bagbahara 1020
3 Bagbahara CH3315003_040822FTO_124483 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 6340
4 Bagbahara CH3315003_040822FTO_124483 Punjab National Bank PUNB0252500 MAHASAMUND 1020
5 Bagbahara CH3315003_040822FTO_124483 State Bank of India SBIN0002824 BAGBAHARA 1140

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