Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_080123FTO_379693
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-15-003-087-003/18
(Bhaleshar) 		3315003000NRG23070120230817160 08/01/2023 RUPESHG KUMAR 3315003WL0031743 RUPESHG KUMAR 00045 BARB0BAGBAH 1146 1146 Processed 21/01/2023 8094486707 RUPESHG KUMAR ()
SubTotal 1146 1146
2 Bagbahara CH-15-003-087-003/263-A
(Bhaleshar) 		3315003000NRG23070120230817166 08/01/2023 KAUSHLIYA 3315003WL0031743 KAUSHLIYA 00045 BARB0DBNARR 744 744 Processed 21/01/2023 8094486716 KAUSHLIYA ()
3 Bagbahara CH-15-003-087-003/41
(Bhaleshar) 		3315003000NRG23070120230817125 08/01/2023 JOGANI BAI 3315003WL0031741 JOGANI BAI 00045 BARB0DBNARR 720 720 Processed 21/01/2023 8094486709 JOGANI BAI ()
4 Bagbahara CH-15-003-088-002/14
(Khairatkala) 		3315003000NRG23070120230817179 08/01/2023 DEVNARAYAN 3315003WL0031744 DEVNARAYAN 00045 BARB0DBNARR 870 870 Processed 21/01/2023 8094486708 DEVNARAYAN ()
5 Bagbahara CH-15-003-088-002/159
(Khairatkala) 		3315003000NRG23070120230817188 08/01/2023 NEHARU LAL PADE 3315003WL0031744 NEHARU LAL PADE 00045 BARB0DBNARR 915 915 Processed 21/01/2023 8094486715 NEHARU LAL PADE ()
6 Bagbahara CH-15-003-088-002/27
(Khairatkala) 		3315003000NRG23070120230817201 08/01/2023 AMRIKA 3315003WL0031744 AMRIKA 00045 BARB0DBNARR 510 510 Processed 21/01/2023 8094486711 AMRIKA ()
7 Bagbahara CH-15-003-088-002/29
(Khairatkala) 		3315003000NRG23070120230817204 08/01/2023 BUTHAN SINGH 3315003WL0031744 BUTHAN SINGH 00045 BARB0DBNARR 720 720 Processed 21/01/2023 8094486714 BUTHAN SINGH ()
8 Bagbahara CH-15-003-088-002/59
(Khairatkala) 		3315003000NRG23070120230817223 08/01/2023 KOMAL SINGH 3315003WL0031744 KOMAL SINGH 00045 BARB0DBNARR 900 900 Processed 21/01/2023 8094486710 KOMAL SINGH ()
9 Bagbahara CH-15-003-088-002/96
(Khairatkala) 		3315003000NRG23070120230817253 08/01/2023 lalita bai 3315003WL0031744 lalita bai 00045 BARB0DBNARR 860 860 Processed 21/01/2023 8094486712 lalita bai ()
10 Bagbahara CH-15-003-088-002/96
(Khairatkala) 		3315003000NRG23070120230817252 08/01/2023 rupesh thakur 3315003WL0031744 rupesh thakur 00045 BARB0DBNARR 860 860 Processed 21/01/2023 8094486713 rupesh thakur ()
SubTotal 7099 7099
11 Bagbahara CH-15-003-087-003/185
(Bhaleshar) 		3315003000NRG23070120230817133 08/01/2023 GOVIND 3315003WL0031742 GOVIND 00078 CNRB0005264 708 708 Processed 21/01/2023 8094486718 GOVIND ()
12 Bagbahara CH-15-003-087-003/199
(Bhaleshar) 		3315003000NRG23070120230817138 08/01/2023 BUNI BAI 3315003WL0031742 BUNI BAI 00078 CNRB0005264 537 537 Processed 21/01/2023 8094486721 BUNI BAI ()
13 Bagbahara CH-15-003-087-003/295
(Bhaleshar) 		3315003000NRG23070120230817123 08/01/2023 DEVNATH 3315003WL0031741 DEVNATH 00078 CNRB0005264 712 712 Processed 21/01/2023 8094486717 DEVNATH ()
14 Bagbahara CH-15-003-087-003/295
(Bhaleshar) 		3315003000NRG23070120230817124 08/01/2023 POONAM 3315003WL0031741 POONAM 00078 CNRB0005264 712 712 Processed 21/01/2023 8094486725 POONAM ()
15 Bagbahara CH-15-003-087-003/78
(Bhaleshar) 		3315003000NRG23070120230817131 08/01/2023 SUKH BAI 3315003WL0031741 SUKH BAI 00078 CNRB0005264 732 732 Processed 21/01/2023 8094486723 SUKH BAI ()
16 Bagbahara CH-15-003-088-002/102
(Khairatkala) 		3315003000NRG23070120230817167 08/01/2023 TULA RAM 3315003WL0031744 TULA RAM 00078 CNRB0005264 696 696 Processed 21/01/2023 8094486722 TULA RAM ()
17 Bagbahara CH-15-003-088-002/118
(Khairatkala) 		3315003000NRG23070120230817173 08/01/2023 DAMRI BAI 3315003WL0031744 DAMRI BAI 00078 CNRB0005264 925 925 Processed 21/01/2023 8094486720 DAMRI BAI ()
18 Bagbahara CH-15-003-088-002/118
(Khairatkala) 		3315003000NRG23070120230817172 08/01/2023 KANSI RAM 3315003WL0031744 KANSI RAM 00078 CNRB0005264 555 555 Processed 21/01/2023 8094486726 KANSI RAM ()
19 Bagbahara CH-15-003-088-002/81
(Khairatkala) 		3315003000NRG23070120230817238 08/01/2023 SHANKAR LAL 3315003WL0031744 SHANKAR LAL 00078 CNRB0005264 522 522 Processed 21/01/2023 8094486724 SHANKAR LAL ()
20 Bagbahara CH-15-003-088-002/91
(Khairatkala) 		3315003000NRG23070120230817249 08/01/2023 guddi 3315003WL0031744 guddi 00078 CNRB0005264 915 915 Processed 21/01/2023 8094486719 guddi ()
SubTotal 7014 7014
21 Bagbahara CH-15-003-088-002/158
(Khairatkala) 		3315003000NRG23070120230817187 08/01/2023 LEKHANI BAI 3315003WL0031744 LEKHANI BAI 00415 SBIN0002824 910 910 Rejected 21/01/2023 8094486727 No Such Account
22 Bagbahara CH-15-003-088-002/158
(Khairatkala) 		3315003000NRG23070120230817186 08/01/2023 TIKAM LAL PADE 3315003WL0031744 TIKAM LAL PADE 00415 SBIN0002824 910 910 Rejected 21/01/2023 8094486730 No Such Account
23 Bagbahara CH-15-003-088-002/159
(Khairatkala) 		3315003000NRG23070120230817189 08/01/2023 TEEJIYA BAI 3315003WL0031744 TEEJIYA BAI 00415 SBIN0002824 915 915 Rejected 21/01/2023 8094486729 No Such Account
24 Bagbahara CH-15-003-088-002/160
(Khairatkala) 		3315003000NRG23070120230817192 08/01/2023 HULASA BAI 3315003WL0031744 HULASA BAI 00415 SBIN0002824 890 890 Rejected 21/01/2023 8094486728 No Such Account
SubTotal 3625 3625
Total 18884 18884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_080123FTO_379693 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1146
2 Bagbahara CH3315003_080123FTO_379693 Bank of Baroda BARB0DBNARR Narra 7099
3 Bagbahara CH3315003_080123FTO_379693 Canara Bank CNRB0005264 BAGBAHARA 7014
4 Bagbahara CH3315003_080123FTO_379693 State Bank of India SBIN0002824 BAGBAHARA 3625

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