Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_071022FTO_207641
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-15-003-054-002/24
(Basuladabari) 		3315003000NRG23071020220295860 07/10/2022 panch ram 3315003WL0012695 panch ram 00045 BARB0BAGBAH 200 200 Processed 14/10/2022 5560238080 panch ram ()
SubTotal 200 200
2 Bagbahara CH-15-003-073-002/127-A
(Tongopanikala) 		3315003000NRG23071020220295834 07/10/2022 PURSHOTAM 3315003WL0012694 PURSHOTAM 00093 CRGB0000207 204 204 Processed 14/10/2022 5560238075 PURSHOTAM ()
SubTotal 204 204
3 Bagbahara CH-15-003-054-002/127
(Basuladabari) 		3315003000NRG23071020220295854 07/10/2022 NAND KISHOR 3315003WL0012695 NAND KISHOR 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238081 NAND KISHOR ()
4 Bagbahara CH-15-003-054-002/131
(Basuladabari) 		3315003000NRG23071020220295858 07/10/2022 SHESHRAM 3315003WL0012695 SHESHRAM 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238084 SHESHRAM ()
5 Bagbahara CH-15-003-054-002/131
(Basuladabari) 		3315003000NRG23071020220295859 07/10/2022 SONIYA 3315003WL0012695 SONIYA 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238083 SONIYA ()
6 Bagbahara CH-15-003-054-002/58-A
(Basuladabari) 		3315003000NRG23071020220295865 07/10/2022 IGESHWARI 3315003WL0012695 IGESHWARI 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238074 IGESHWARI ()
7 Bagbahara CH-15-003-054-002/58-A
(Basuladabari) 		3315003000NRG23071020220295864 07/10/2022 LILADHAR 3315003WL0012695 LILADHAR 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238073 LILADHAR ()
8 Bagbahara CH-15-003-054-002/9
(Basuladabari) 		3315003000NRG23071020220295871 07/10/2022 PRITAM 3315003WL0012695 PRITAM 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238071 PRITAM ()
9 Bagbahara CH-15-003-054-002/9-A
(Basuladabari) 		3315003000NRG23071020220295873 07/10/2022 DINA BAI 3315003WL0012695 DINA BAI 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238072 DINA BAI ()
10 Bagbahara CH-15-003-054-002/9-A
(Basuladabari) 		3315003000NRG23071020220295872 07/10/2022 VEDPRAKASH 3315003WL0012695 VEDPRAKASH 00354 PUNB0215000 200 200 Processed 14/10/2022 5560238085 VEDPRAKASH ()
SubTotal 1600 1600
11 Bagbahara CH-15-003-054-002/127
(Basuladabari) 		3315003000NRG23071020220295855 07/10/2022 KULESHWAR 3315003WL0012695 KULESHWAR 00415 SBIN0002824 200 200 Processed 14/10/2022 5560238082 MR KULESHWAR ()
12 Bagbahara CH-15-003-054-002/93
(Basuladabari) 		3315003000NRG23071020220295877 07/10/2022 yogesh 3315003WL0012695 yogesh 00415 SBIN0002824 200 200 Processed 14/10/2022 5560238077 MR YOGESH DIWAN ()
13 Bagbahara CH-15-003-073-002/127-A
(Tongopanikala) 		3315003000NRG23071020220295835 07/10/2022 LACHHNI BAI 3315003WL0012694 LACHHNI BAI 00415 SBIN0002824 204 204 Processed 14/10/2022 5560238076 MISS LAXMI THAKUR ()
14 Bagbahara CH-15-003-073-002/139-A
(Tongopanikala) 		3315003000NRG23071020220295836 07/10/2022 MAKARDHWAJ 3315003WL0012694 MAKARDHWAJ 00415 SBIN0002824 204 204 Processed 14/10/2022 5560238079 MR MAKARAJADHAVAJ THAKUR ()
15 Bagbahara CH-15-003-073-002/139-A
(Tongopanikala) 		3315003000NRG23071020220295837 07/10/2022 NEHA 3315003WL0012694 NEHA 00415 SBIN0002824 204 204 Processed 14/10/2022 5560238078 MRS NEHA X ()
SubTotal 1012 1012
Total 3016 3016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_071022FTO_207641 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 200
2 Bagbahara CH3315003_071022FTO_207641 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 204
3 Bagbahara CH3315003_071022FTO_207641 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 1600
4 Bagbahara CH3315003_071022FTO_207641 State Bank of India SBIN0002824 BAGBAHARA 1012

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