Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_081222APB_FTO_307092
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-15-003-040-002/104
(Tamora) 		3315003000NRG23081220220596597 08/12/2022 MANIRAM 3315003WL0025872 MANIRAM 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965458 MANIRAM DHRUV S/O PYRE LAL DHRUV PUNJAB NATIONAL BANK(508568)
2 Bagbahara CH-15-003-040-002/104
(Tamora) 		3315003000NRG23081220220596596 08/12/2022 PREMIN BAI 3315003WL0025872 PREMIN BAI 00354 PUNB0105900 372 372 Processed 14/12/2022 7205965446 PREMINBAI WO MANIRAM DHRUW PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-040-002/105
(Tamora) 		3315003000NRG23081220220596598 08/12/2022 MADHUR RAM 3315003WL0025872 MADHUR RAM 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965445 Mr. MADHUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 Bagbahara CH-15-003-040-002/105
(Tamora) 		3315003000NRG23081220220596599 08/12/2022 PILI BAI 3315003WL0025872 PILI BAI 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965456 PILI BAI HDFC BANK LTD(607152)
5 Bagbahara CH-15-003-040-002/107
(Tamora) 		3315003000NRG23081220220596608 08/12/2022 CHOWARAM 3315003WL0025872 CHOWARAM 00354 PUNB0105900 378 378 Processed 14/12/2022 7205965457 CHOVA RAM DHRUV S/O SHIVCHARAN DHRUV PUNJAB NATIONAL BANK(508568)
6 Bagbahara CH-15-003-040-002/107
(Tamora) 		3315003000NRG23081220220596609 08/12/2022 NARMADA 3315003WL0025872 NARMADA 00354 PUNB0105900 378 378 Processed 14/12/2022 7205965460 NARBDA BAI DHRUV W/O CHOVA RAM DHRUV PUNJAB NATIONAL BANK(508568)
7 Bagbahara CH-15-003-040-002/109
(Tamora) 		3315003000NRG23081220220596611 08/12/2022 AMRIKA 3315003WL0025872 AMRIKA 00354 PUNB0105900 378 378 Processed 14/12/2022 7205965467 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
8 Bagbahara CH-15-003-040-002/109
(Tamora) 		3315003000NRG23081220220596610 08/12/2022 PARDESHI RAM 3315003WL0025872 PARDESHI RAM 00354 PUNB0105900 378 378 Processed 14/12/2022 7205965461 PARDESHI RAM DHRUW S/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
9 Bagbahara CH-15-003-040-002/11
(Tamora) 		3315003000NRG23081220220596613 08/12/2022 PARVATI 3315003WL0025872 PARVATI 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965454 PARVATI SAHU W/O SHANKAR LAL SAHU PUNJAB NATIONAL BANK(508568)
10 Bagbahara CH-15-003-040-002/11
(Tamora) 		3315003000NRG23081220220596612 08/12/2022 SHANKAR 3315003WL0025872 SHANKAR 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965452 SHANKAR LAL SAHU S/O NIRANJAN LAL PUNJAB NATIONAL BANK(508568)
11 Bagbahara CH-15-003-040-002/110
(Tamora) 		3315003000NRG23081220220596614 08/12/2022 LALITA 3315003WL0025872 LALITA 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965462 LALITABAI DHURU PUNJAB NATIONAL BANK(508568)
12 Bagbahara CH-15-003-040-002/112
(Tamora) 		3315003000NRG23081220220596616 08/12/2022 HIRA BAI 3315003WL0025872 HIRA BAI 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965459 HIRA BAI PATEL W/O OMSHANKAR PATEL PUNJAB NATIONAL BANK(508568)
13 Bagbahara CH-15-003-040-002/112
(Tamora) 		3315003000NRG23081220220596615 08/12/2022 OMSHANKAR 3315003WL0025872 OMSHANKAR 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965449 OM SANKAR PATEL S/O RAGHUNATH PATEL PUNJAB NATIONAL BANK(508568)
14 Bagbahara CH-15-003-040-002/116
(Tamora) 		3315003000NRG23081220220596622 08/12/2022 ITVARIN 3315003WL0025872 ITVARIN 00354 PUNB0105900 378 378 Processed 14/12/2022 7205965465 ITWARIN BAI PUNJAB NATIONAL BANK(508568)
15 Bagbahara CH-15-003-040-002/116
(Tamora) 		3315003000NRG23081220220596621 08/12/2022 SUNDARLAL 3315003WL0025872 SUNDARLAL 00354 PUNB0105900 372 372 Processed 14/12/2022 7205965444 SUNDAR LAL PUNJAB NATIONAL BANK(508568)
16 Bagbahara CH-15-003-040-002/12
(Tamora) 		3315003000NRG23081220220596626 08/12/2022 GAYTRI 3315003WL0025872 GAYTRI 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965453 GAYTRI BAI SEN S/O HEMLAL SEN PUNJAB NATIONAL BANK(508568)
17 Bagbahara CH-15-003-040-002/12
(Tamora) 		3315003000NRG23081220220596625 08/12/2022 HEMLAL 3315003WL0025872 HEMLAL 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965450 HEM LAL SEN UNION BANK OF INDIA(508500)
18 Bagbahara CH-15-003-040-002/121
(Tamora) 		3315003000NRG23081220220596627 08/12/2022 DONGARSING 3315003WL0025872 DONGARSING 00354 PUNB0105900 188 188 Processed 14/12/2022 7205965478 DOMAR SINGH DHRUW PUNJAB NATIONAL BANK(508568)
19 Bagbahara CH-15-003-040-002/121
(Tamora) 		3315003000NRG23081220220596628 08/12/2022 RAJKUMARI 3315003WL0025872 RAJKUMARI 00354 PUNB0105900 188 188 Processed 14/12/2022 7205965474 RAJKUMARI BAI HDFC BANK LTD(607152)
20 Bagbahara CH-15-003-040-002/125
(Tamora) 		3315003000NRG23081220220596630 08/12/2022 BHUNESHWARI 3315003WL0025872 BHUNESHWARI 00354 PUNB0105900 188 188 Processed 14/12/2022 7205965447 BHUNESHWARI BAI HDFC BANK LTD(607152)
21 Bagbahara CH-15-003-040-002/130
(Tamora) 		3315003000NRG23081220220596632 08/12/2022 punsdsd 3315003WL0025872 punsdsd 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965481 PUNARATH DHRUW PUNJAB NATIONAL BANK(508568)
22 Bagbahara CH-15-003-040-002/130
(Tamora) 		3315003000NRG23081220220596633 08/12/2022 rekha 3315003WL0025872 rekha 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965480 REKHA BAI PUNJAB NATIONAL BANK(508568)
23 Bagbahara CH-15-003-040-002/131
(Tamora) 		3315003000NRG23081220220596635 08/12/2022 KALIYANI 3315003WL0025872 KALIYANI 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965448 KALYANI BAI W/O BIRENDRA PATEL PUNJAB NATIONAL BANK(508568)
24 Bagbahara CH-15-003-040-002/131
(Tamora) 		3315003000NRG23081220220596634 08/12/2022 virendra 3315003WL0025872 virendra 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965442 BIRENDRA KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
25 Bagbahara CH-15-003-040-002/134
(Tamora) 		3315003000NRG23081220220596636 08/12/2022 KHELAN KUMAR 3315003WL0025872 KHELAN KUMAR 00354 PUNB0105900 372 372 Processed 14/12/2022 7205965451 KHELAN SINGH DHRU S/O GOVARDHAN SINGH DH PUNJAB NATIONAL BANK(508568)
26 Bagbahara CH-15-003-040-002/135
(Tamora) 		3315003000NRG23081220220596638 08/12/2022 DEV KUMAR 3315003WL0025872 DEV KUMAR 00354 PUNB0105900 390 390 Processed 14/12/2022 7205965473 DEV KUMAR PATEL PUNJAB NATIONAL BANK(508568)
27 Bagbahara CH-15-003-040-002/14
(Tamora) 		3315003000NRG23081220220596643 08/12/2022 HAVDHA 3315003WL0025872 HAVDHA 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965470 Mr. Dawaja ram patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Bagbahara CH-15-003-040-002/14
(Tamora) 		3315003000NRG23081220220596644 08/12/2022 RADHIKA 3315003WL0025872 RADHIKA 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965471 RADHIKA BAI PATEL PUNJAB NATIONAL BANK(508568)
29 Bagbahara CH-15-003-040-002/16
(Tamora) 		3315003000NRG23081220220596648 08/12/2022 DIGESH 3315003WL0025872 DIGESH 00354 PUNB0105900 187 187 Processed 14/12/2022 7205965472 DIGESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
30 Bagbahara CH-15-003-040-002/23
(Tamora) 		3315003000NRG23081220220596678 08/12/2022 RUPESH 3315003WL0025872 RUPESH 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965468 RUPESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
31 Bagbahara CH-15-003-040-002/29
(Tamora) 		3315003000NRG23081220220596684 08/12/2022 HIRA BAI 3315003WL0025872 HIRA BAI 00354 PUNB0105900 188 188 Processed 14/12/2022 7205965455 HIRA BAI SAHU W/O KISHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
32 Bagbahara CH-15-003-040-002/30
(Tamora) 		3315003000NRG23081220220596686 08/12/2022 KANTI BAI 3315003WL0025872 KANTI BAI 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965443 KANTI BAI SAHU W/O GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
33 Bagbahara CH-15-003-040-002/31
(Tamora) 		3315003000NRG23081220220596687 08/12/2022 DAYALU 3315003WL0025872 DAYALU 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965477 DAYALU RAM DHRUW PUNJAB NATIONAL BANK(508568)
34 Bagbahara CH-15-003-040-002/31
(Tamora) 		3315003000NRG23081220220596688 08/12/2022 MOTIN 3315003WL0025872 MOTIN 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965464 MOTIMBAI DYALU PUNJAB NATIONAL BANK(508568)
35 Bagbahara CH-15-003-040-002/39
(Tamora) 		3315003000NRG23081220220596691 08/12/2022 SUKHBAI 3315003WL0025872 SUKHBAI 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965469 SUKH BAI DHRUV W/O ANAND RAM DHRUV PUNJAB NATIONAL BANK(508568)
36 Bagbahara CH-15-003-040-002/4
(Tamora) 		3315003000NRG23081220220596692 08/12/2022 INDRAKUMAR 3315003WL0025872 INDRAKUMAR 00354 PUNB0105900 376 376 Processed 14/12/2022 7205965479 Mr. INDRA KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 Bagbahara CH-15-003-040-002/94
(Tamora) 		3315003000NRG23081220220596705 08/12/2022 GOMTI BAI 3315003WL0025872 GOMTI BAI 00354 PUNB0105900 374 374 Processed 14/12/2022 7205965466 GOMTI BAI PUNJAB NATIONAL BANK(508568)
38 Bagbahara CH-15-003-040-002/99
(Tamora) 		3315003000NRG23081220220596707 08/12/2022 RUPSINGH 3315003WL0025872 RUPSINGH 00354 PUNB0105900 187 187 Processed 14/12/2022 7205965476 Mr. Rup singh dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 13148 13148
39 Bagbahara CH-15-003-040-002/13
(Tamora) 		3315003000NRG23081220220596631 08/12/2022 SANTOSHI BAI 3315003WL0025872 SANTOSHI BAI 00354 PUNB0215000 374 374 Processed 14/12/2022 7205965463 SANTOSI BAI SEN W/O MOHAN LAL SEN PUNJAB NATIONAL BANK(508568)
40 Bagbahara CH-15-003-040-002/136
(Tamora) 		3315003000NRG23081220220596639 08/12/2022 REWTI 3315003WL0025872 REWTI 00354 PUNB0215000 372 372 Processed 14/12/2022 7205965475 REVATI BAI SEN PUNJAB NATIONAL BANK(508568)
SubTotal 746 746
41 Bagbahara CH-15-003-040-002/30
(Tamora) 		3315003000NRG23081220220596685 08/12/2022 GHANSHYAM 3315003WL0025872 GHANSHYAM 00415 SBIN0002824 374 374 Processed 14/12/2022 7205965482 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 374 374
Total 14268 14268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_081222APB_FTO_307092 Punjab National Bank PUNB0105900 KHAMARIYA 13148
2 Bagbahara CH3315003_081222APB_FTO_307092 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 746
3 Bagbahara CH3315003_081222APB_FTO_307092 State Bank of India SBIN0002824 BAGBAHARA 374

Download In Excel