Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_051022APB_FTO_205231
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-15-003-066-002/109
(Ghoynabaharakala) 		3315003000NRG23051020220290224 05/10/2022 GANESHI 3315003WL0012267 GANESHI 00045 BARB0BAGBAH 145 145 Processed 08/10/2022 5337765308 Mrs. GANESHI THAKUR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 Bagbahara CH-15-003-066-002/109
(Ghoynabaharakala) 		3315003000NRG23051020220290223 05/10/2022 ramesar 3315003WL0012267 ramesar 00045 BARB0BAGBAH 145 145 Processed 08/10/2022 5337765310 Rameshwar BANK OF BARODA(606985)
3 Bagbahara CH-15-003-070-002/29
(Tekka) 		3315003000NRG23051020220290212 05/10/2022 SOBIN 3315003WL0012266 SOBIN 00045 BARB0BAGBAH 173 173 Processed 08/10/2022 5337765309 SHOBIN MANJHI S/O JAGGU MANJHI BANK OF BARODA(606985)
SubTotal 463 463
4 Bagbahara CH-15-003-070-002/155
(Tekka) 		3315003000NRG23051020220290207 05/10/2022 BOLO RAM 3315003WL0012266 BOLO RAM 00078 CNRB0005264 170 170 Processed 09/10/2022 5337765312 BOLORAM CANARA BANK(508532)
5 Bagbahara CH-15-003-070-002/155
(Tekka) 		3315003000NRG23051020220290208 05/10/2022 KUMARI BAI 3315003WL0012266 KUMARI BAI 00078 CNRB0005264 170 170 Processed 09/10/2022 5337765311 KUMARI BAI CANARA BANK(508532)
SubTotal 340 340
6 Bagbahara CH-15-003-066-002/154
(Ghoynabaharakala) 		3315003000NRG23051020220290225 05/10/2022 DHAN BAI 3315003WL0012267 DHAN BAI 00093 CRGB0000207 145 145 Processed 08/10/2022 5337765313 DHAN BAI BANK OF BARODA(606985)
SubTotal 145 145
7 Bagbahara CH-15-003-071-001/10
(Bohta) 		3315003000NRG23051020220290188 05/10/2022 HAMID 3315003WL0012265 HAMID 00168 ICIC0000538 167 167 Processed 08/10/2022 5337765292 Mr. HAMID KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 Bagbahara CH-15-003-071-001/134
(Bohta) 		3315003000NRG23051020220290191 05/10/2022 GANGABAI 3315003WL0012265 GANGABAI 00168 ICIC0000538 167 167 Processed 08/10/2022 5337765290 GANGA BAI W/O KISUN KUMAR PUNJAB NATIONAL BANK(508568)
9 Bagbahara CH-15-003-071-001/134
(Bohta) 		3315003000NRG23051020220290190 05/10/2022 KISUN 3315003WL0012265 KISUN 00168 ICIC0000538 167 167 Processed 08/10/2022 5337765291 Mr. KISUN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 Bagbahara CH-15-003-071-001/214
(Bohta) 		3315003000NRG23051020220290194 05/10/2022 VIJAY SHANKAR 3315003WL0012265 VIJAY SHANKAR 00168 ICIC0000538 167 167 Processed 08/10/2022 5337765293 VIJAY SHANKAR S/O GADA RAY PUNJAB NATIONAL BANK(508568)
11 Bagbahara CH-15-003-071-001/22
(Bohta) 		3315003000NRG23051020220290196 05/10/2022 BUDHAVARU 3315003WL0012265 BUDHAVARU 00168 ICIC0000538 167 167 Processed 08/10/2022 5337765294 BUDHWARU GOND S/O BATUR SINGH GOND PUNJAB NATIONAL BANK(508568)
12 Bagbahara CH-15-003-071-001/344
(Bohta) 		3315003000NRG23051020220290202 05/10/2022 LATABAI 3315003WL0012265 LATABAI 00168 ICIC0000538 167 167 Processed 08/10/2022 5337765289 LATA BAI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
13 Bagbahara CH-15-003-070-002/159
(Tekka) 		3315003000NRG23051020220290209 05/10/2022 SUDHA RAM 3315003WL0012266 SUDHA RAM 00354 PUNB0105900 171 171 Processed 09/10/2022 5337765295 SUDHARAM CANARA BANK(508532)
14 Bagbahara CH-15-003-070-002/71
(Tekka) 		3315003000NRG23051020220290221 05/10/2022 NIRABAI 3315003WL0012266 NIRABAI 00354 PUNB0105900 170 170 Processed 08/10/2022 5337765305 NIROBAI GOND PUNJAB NATIONAL BANK(508568)
15 Bagbahara CH-15-003-071-001/10
(Bohta) 		3315003000NRG23051020220290189 05/10/2022 NASIBA BEGAM 3315003WL0012265 NASIBA BEGAM 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765301 NASIMA BEGAM W/O HAMID KHAN PUNJAB NATIONAL BANK(508568)
16 Bagbahara CH-15-003-071-001/20
(Bohta) 		3315003000NRG23051020220290192 05/10/2022 CHHABILAL 3315003WL0012265 CHHABILAL 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765296 CHABI LAL S/O SUPAL SINGH PUNJAB NATIONAL BANK(508568)
17 Bagbahara CH-15-003-071-001/214
(Bohta) 		3315003000NRG23051020220290195 05/10/2022 BIRAJHA 3315003WL0012265 BIRAJHA 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765300 BIRJHA BAI W/O VIJAY SHANKAR PUNJAB NATIONAL BANK(508568)
18 Bagbahara CH-15-003-071-001/22
(Bohta) 		3315003000NRG23051020220290197 05/10/2022 NIRA BAI 3315003WL0012265 NIRA BAI 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765297 NIRA BAI GOND W/O BUDHWARU GOND PUNJAB NATIONAL BANK(508568)
19 Bagbahara CH-15-003-071-001/228
(Bohta) 		3315003000NRG23051020220290198 05/10/2022 BHUVAN 3315003WL0012265 BHUVAN 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765304 BHUWAN SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
20 Bagbahara CH-15-003-071-001/265
(Bohta) 		3315003000NRG23051020220290199 05/10/2022 GHURAU 3315003WL0012265 GHURAU 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765306 GHURAU PUNJAB NATIONAL BANK(508568)
21 Bagbahara CH-15-003-071-001/266
(Bohta) 		3315003000NRG23051020220290200 05/10/2022 jogani 3315003WL0012265 jogani 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765299 JOGANI BAI W/O JAM SINGH PUNJAB NATIONAL BANK(508568)
22 Bagbahara CH-15-003-071-001/344
(Bohta) 		3315003000NRG23051020220290201 05/10/2022 VIJAY 3315003WL0012265 VIJAY 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765303 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 Bagbahara CH-15-003-071-001/48
(Bohta) 		3315003000NRG23051020220290204 05/10/2022 DHALESH 3315003WL0012265 DHALESH 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765298 DHLESH THAKUR S/O JAGDISH THAKUR PUNJAB NATIONAL BANK(508568)
24 Bagbahara CH-15-003-071-001/6
(Bohta) 		3315003000NRG23051020220290206 05/10/2022 SHANKAR 3315003WL0012265 SHANKAR 00354 PUNB0105900 167 167 Processed 08/10/2022 5337765302 Mr. SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2011 2011
25 Bagbahara CH-15-003-070-002/159
(Tekka) 		3315003000NRG23051020220290210 05/10/2022 BUNDABAI 3315003WL0012266 BUNDABAI 00415 SBIN0002824 171 171 Processed 08/10/2022 5337765307 MRS BUNDABAI XX STATE BANK OF INDIA(508548)
SubTotal 171 171
Total 4132 4132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_051022APB_FTO_205231 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 463
2 Bagbahara CH3315003_051022APB_FTO_205231 Canara Bank CNRB0005264 BAGBAHARA 340
3 Bagbahara CH3315003_051022APB_FTO_205231 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 145
4 Bagbahara CH3315003_051022APB_FTO_205231 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1002
5 Bagbahara CH3315003_051022APB_FTO_205231 Punjab National Bank PUNB0105900 KHAMARIYA 2011
6 Bagbahara CH3315003_051022APB_FTO_205231 State Bank of India SBIN0002824 BAGBAHARA 171

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