Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_060123FTO_377568
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-15-003-049-001/247
(Bhaluchuwa) 		3315003000NRG23050120230808579 06/01/2023 GULMAT 3315003WL0031601 GULMAT 00045 BARB0BAGBAH 900 900 Processed 20/01/2023 8085747157 GULMAT ()
2 Bagbahara CH-15-003-049-001/247
(Bhaluchuwa) 		3315003000NRG23050120230808578 06/01/2023 MANSHING 3315003WL0031601 MANSHING 00045 BARB0BAGBAH 900 900 Processed 20/01/2023 8085747128 MANSHING ()
3 Bagbahara CH-15-003-049-001/90
(Bhaluchuwa) 		3315003000NRG23050120230808583 06/01/2023 SURUJ BAI 3315003WL0031601 SURUJ BAI 00045 BARB0BAGBAH 890 890 Processed 20/01/2023 8085747127 SURUJ BAI ()
4 Bagbahara CH-15-003-081-001/174
(Kusmi) 		3315003000NRG23060120230812239 06/01/2023 BHUPATSINGH 3315003WL0031655 BHUPATSINGH 00045 BARB0BAGBAH 750 750 Processed 20/01/2023 8085747159 BHUPATSINGH ()
5 Bagbahara CH-15-003-081-001/174
(Kusmi) 		3315003000NRG23060120230812240 06/01/2023 MINA BAI 3315003WL0031655 MINA BAI 00045 BARB0BAGBAH 750 750 Processed 20/01/2023 8085747160 MINA BAI ()
6 Bagbahara CH-15-003-081-001/213
(Kusmi) 		3315003000NRG23060120230812242 06/01/2023 BHOJESHWARI 3315003WL0031655 BHOJESHWARI 00045 BARB0BAGBAH 750 750 Processed 20/01/2023 8085747121 BHOJESHWARI ()
7 Bagbahara CH-15-003-081-001/213
(Kusmi) 		3315003000NRG23060120230812241 06/01/2023 PANCHRAM 3315003WL0031655 PANCHRAM 00045 BARB0BAGBAH 750 750 Processed 20/01/2023 8085747126 PANCHRAM ()
8 Bagbahara CH-15-003-081-001/246
(Kusmi) 		3315003000NRG23060120230812244 06/01/2023 GODAVARI 3315003WL0031655 GODAVARI 00045 BARB0BAGBAH 925 925 Processed 20/01/2023 8085747161 GODAVARI ()
9 Bagbahara CH-15-003-081-001/246
(Kusmi) 		3315003000NRG23060120230812243 06/01/2023 JIWAN 3315003WL0031655 JIWAN 00045 BARB0BAGBAH 925 925 Processed 20/01/2023 8085747162 JIWAN ()
10 Bagbahara CH-15-003-081-001/280
(Kusmi) 		3315003000NRG23060120230812245 06/01/2023 DHANRAJ 3315003WL0031655 DHANRAJ 00045 BARB0BAGBAH 750 750 Processed 20/01/2023 8085747125 DHANRAJ ()
11 Bagbahara CH-15-003-081-001/280
(Kusmi) 		3315003000NRG23060120230812246 06/01/2023 HEERABAI 3315003WL0031655 HEERABAI 00045 BARB0BAGBAH 750 750 Processed 20/01/2023 8085747123 HEERABAI ()
12 Bagbahara CH-15-003-081-001/299
(Kusmi) 		3315003000NRG23060120230812248 06/01/2023 HEENA 3315003WL0031655 HEENA 00045 BARB0BAGBAH 775 775 Processed 20/01/2023 8085747124 HEENA ()
13 Bagbahara CH-15-003-081-001/96
(Kusmi) 		3315003000NRG23060120230812251 06/01/2023 FATTE SINH 3315003WL0031655 FATTE SINH 00045 BARB0BAGBAH 775 775 Processed 20/01/2023 8085747158 FATTE SINH ()
14 Bagbahara CH-15-003-081-001/96
(Kusmi) 		3315003000NRG23060120230812252 06/01/2023 NODA BAI 3315003WL0031655 NODA BAI 00045 BARB0BAGBAH 775 775 Processed 20/01/2023 8085747122 NODA BAI ()
SubTotal 11365 11365
15 Bagbahara CH-15-003-049-001/279
(Bhaluchuwa) 		3315003000NRG23050120230808581 06/01/2023 Anil Bariha 3315003WL0031601 Anil Bariha 00078 CNRB0005264 950 950 Processed 20/01/2023 8085747129 Anil Bariha ()
16 Bagbahara CH-15-003-049-001/279
(Bhaluchuwa) 		3315003000NRG23050120230808580 06/01/2023 Nareshwari Bariha 3315003WL0031601 Nareshwari Bariha 00078 CNRB0005264 760 760 Processed 20/01/2023 8085747130 Nareshwari Bariha ()
SubTotal 1710 1710
17 Bagbahara CH-15-003-049-003/140
(Bhaluchuwa) 		3315003000NRG23050120230808589 06/01/2023 DASMAT 3315003WL0031601 DASMAT 00093 CRGB0000201 728 728 Processed 20/01/2023 8085747156 DASMAT ()
SubTotal 728 728
18 Bagbahara CH-15-003-038-001/103
(Tuda) 		3315003000NRG23060120230812280 06/01/2023 DURJAN 3315003WL0031658 DURJAN 00354 PUNB0105900 450 450 Processed 20/01/2023 8085747146 DURJAN ()
19 Bagbahara CH-15-003-038-001/153
(Tuda) 		3315003000NRG23060120230812284 06/01/2023 JANKI 3315003WL0031658 JANKI 00354 PUNB0105900 160 160 Processed 20/01/2023 8085747140 JANKI ()
20 Bagbahara CH-15-003-038-001/64
(Tuda) 		3315003000NRG23060120230812301 06/01/2023 GAIT RAM 3315003WL0031658 GAIT RAM 00354 PUNB0105900 486 486 Processed 20/01/2023 8085747139 GAIT RAM ()
21 Bagbahara CH-15-003-038-001/64
(Tuda) 		3315003000NRG23060120230812302 06/01/2023 RUPOUTIN 3315003WL0031658 RUPOUTIN 00354 PUNB0105900 486 486 Processed 20/01/2023 8085747138 RUPOUTIN ()
22 Bagbahara CH-15-003-038-001/7
(Tuda) 		3315003000NRG23060120230812304 06/01/2023 GOURI BAI 3315003WL0031658 GOURI BAI 00354 PUNB0105900 411 411 Processed 20/01/2023 8085747141 GOURI BAI ()
23 Bagbahara CH-15-003-038-001/74
(Tuda) 		3315003000NRG23060120230812305 06/01/2023 MANNU 3315003WL0031658 MANNU 00354 PUNB0105900 450 450 Processed 20/01/2023 8085747143 MANNU ()
24 Bagbahara CH-15-003-038-001/95
(Tuda) 		3315003000NRG23060120230812310 06/01/2023 deshkumari 3315003WL0031658 deshkumari 00354 PUNB0105900 140 140 Processed 20/01/2023 8085747142 deshkumari ()
25 Bagbahara CH-15-003-038-001/99
(Tuda) 		3315003000NRG23060120230812313 06/01/2023 LILA 3315003WL0031658 LILA 00354 PUNB0105900 420 420 Processed 20/01/2023 8085747145 LILA ()
26 Bagbahara CH-15-003-043-002/114-A
(Aamakoni) 		3315003000NRG23060120230812206 06/01/2023 ISWARI 3315003WL0031654 ISWARI 00354 PUNB0105900 800 800 Processed 20/01/2023 8085747132 ISWARI ()
27 Bagbahara CH-15-003-043-002/126
(Aamakoni) 		3315003000NRG23060120230812209 06/01/2023 Dohit Patel 3315003WL0031654 Dohit Patel 00354 PUNB0105900 776 776 Processed 20/01/2023 8085747147 Dohit Patel ()
28 Bagbahara CH-15-003-043-002/126
(Aamakoni) 		3315003000NRG23060120230812210 06/01/2023 Gaytri Patel 3315003WL0031654 Gaytri Patel 00354 PUNB0105900 776 776 Processed 20/01/2023 8085747137 Gaytri Patel ()
29 Bagbahara CH-15-003-043-002/127
(Aamakoni) 		3315003000NRG23060120230812212 06/01/2023 Janki Bai 3315003WL0031654 Janki Bai 00354 PUNB0105900 585 585 Processed 20/01/2023 8085747134 Janki Bai ()
30 Bagbahara CH-15-003-043-002/127
(Aamakoni) 		3315003000NRG23060120230812211 06/01/2023 Tikam Singh Thakur 3315003WL0031654 Tikam Singh Thakur 00354 PUNB0105900 585 585 Processed 20/01/2023 8085747133 Tikam Singh Thakur ()
31 Bagbahara CH-15-003-043-002/18
(Aamakoni) 		3315003000NRG23060120230812216 06/01/2023 SANTOSH 3315003WL0031654 SANTOSH 00354 PUNB0105900 792 792 Processed 20/01/2023 8085747136 SANTOSH ()
32 Bagbahara CH-15-003-043-002/18
(Aamakoni) 		3315003000NRG23060120230812217 06/01/2023 SANTOSHI 3315003WL0031654 SANTOSHI 00354 PUNB0105900 792 792 Processed 20/01/2023 8085747144 SANTOSHI ()
33 Bagbahara CH-15-003-043-002/41
(Aamakoni) 		3315003000NRG23060120230812222 06/01/2023 Tomin Patel 3315003WL0031654 Tomin Patel 00354 PUNB0105900 792 792 Processed 20/01/2023 8085747131 Tomin Patel ()
34 Bagbahara CH-15-003-043-002/55
(Aamakoni) 		3315003000NRG23060120230812227 06/01/2023 Ajay Diwan 3315003WL0031654 Ajay Diwan 00354 PUNB0105900 594 594 Processed 20/01/2023 8085747155 Ajay Diwan ()
35 Bagbahara CH-15-003-043-002/61
(Aamakoni) 		3315003000NRG23060120230812230 06/01/2023 BHOJ BAI 3315003WL0031654 BHOJ BAI 00354 PUNB0105900 792 792 Processed 20/01/2023 8085747135 BHOJ BAI ()
SubTotal 10287 10287
36 Bagbahara CH-15-003-038-001/64
(Tuda) 		3315003000NRG23060120230812303 06/01/2023 NANDU 3315003WL0031658 NANDU 00354 PUNB0252500 324 324 Processed 20/01/2023 8085747148 NANDU ()
SubTotal 324 324
37 Bagbahara CH-15-003-049-001/231-A
(Bhaluchuwa) 		3315003000NRG23050120230808577 06/01/2023 SAVITA 3315003WL0031601 SAVITA 00415 SBIN0002824 850 850 Processed 20/01/2023 8085747165 MRS SAVITA DHRUW ()
38 Bagbahara CH-15-003-049-003/108
(Bhaluchuwa) 		3315003000NRG23050120230808584 06/01/2023 KHUMESH 3315003WL0031601 KHUMESH 00415 SBIN0002824 910 910 Processed 20/01/2023 8085747163 SHRI ROOKHAMESH NAYAK ()
39 Bagbahara CH-15-003-049-003/110
(Bhaluchuwa) 		3315003000NRG23050120230808586 06/01/2023 DINESH 3315003WL0031601 DINESH 00415 SBIN0002824 910 910 Processed 20/01/2023 8085747164 MR DINESH NAYAK ()
40 Bagbahara CH-15-003-049-003/110
(Bhaluchuwa) 		3315003000NRG23050120230808587 06/01/2023 SHIVKUMARI 3315003WL0031601 SHIVKUMARI 00415 SBIN0002824 910 910 Processed 20/01/2023 8085747166 MRS SHIVKUMARI NAYAK ()
41 Bagbahara CH-15-003-049-003/140
(Bhaluchuwa) 		3315003000NRG23050120230808588 06/01/2023 TARUN 3315003WL0031601 TARUN 00415 SBIN0002824 728 728 Processed 20/01/2023 8085747150 MR TARUN DHIWAR ()
42 Bagbahara CH-15-003-049-003/153-A
(Bhaluchuwa) 		3315003000NRG23050120230808590 06/01/2023 DINESH 3315003WL0031601 DINESH 00415 SBIN0002824 900 900 Processed 20/01/2023 8085747153 MR DINESH YADAV ()
43 Bagbahara CH-15-003-049-003/153-A
(Bhaluchuwa) 		3315003000NRG23050120230808591 06/01/2023 MOTIM 3315003WL0031601 MOTIM 00415 SBIN0002824 900 900 Processed 20/01/2023 8085747154 MRS MOTIM YADAV ()
44 Bagbahara CH-15-003-049-003/24
(Bhaluchuwa) 		3315003000NRG23050120230808593 06/01/2023 KARMOTIN 3315003WL0031601 KARMOTIN 00415 SBIN0002824 712 712 Processed 20/01/2023 8085747167 MRS KAMRAUTINBAI YADAW ()
45 Bagbahara CH-15-003-049-003/43
(Bhaluchuwa) 		3315003000NRG23050120230808598 06/01/2023 NEHRU 3315003WL0031601 NEHRU 00415 SBIN0002824 900 900 Processed 20/01/2023 8085747151 MS NEHARU SAHU ()
46 Bagbahara CH-15-003-049-003/71
(Bhaluchuwa) 		3315003000NRG23050120230808606 06/01/2023 MUKESH 3315003WL0031601 MUKESH 00415 SBIN0002824 720 720 Processed 20/01/2023 8085747152 MR MUKESH GADA ()
47 Bagbahara CH-15-003-049-003/85
(Bhaluchuwa) 		3315003000NRG23050120230808609 06/01/2023 HEMANT 3315003WL0031601 HEMANT 00415 SBIN0002824 950 950 Processed 20/01/2023 8085747149 MR HEMANT KUMAR YADAW ()
SubTotal 9390 9390
Total 33804 33804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_060123FTO_377568 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 11365
2 Bagbahara CH3315003_060123FTO_377568 Canara Bank CNRB0005264 BAGBAHARA 1710
3 Bagbahara CH3315003_060123FTO_377568 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 728
4 Bagbahara CH3315003_060123FTO_377568 Punjab National Bank PUNB0105900 KHAMARIYA 10287
5 Bagbahara CH3315003_060123FTO_377568 Punjab National Bank PUNB0252500 MAHASAMUND 324
6 Bagbahara CH3315003_060123FTO_377568 State Bank of India SBIN0002824 BAGBAHARA 9390

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