Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_100223APB_FTO_456453
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-15-003-061-001/97-A
(Bodaridadar) 		3315003000NRG23090220231034447 10/02/2023 KHUSHBU 3315003WL037148 KHUSHBU 00032 UTIB0004334 800 800 Processed 17/02/2023 8867333554 KHUSHBOO CHANDRAKAR DO GAINDLAL CHANDRAK UNION BANK OF INDIA(508500)
SubTotal 800 800
2 Bagbahara CH-15-003-061-001/165
(Bodaridadar) 		3315003000NRG23090220231034438 10/02/2023 nageshwar 3315003WL037148 nageshwar 00045 BARB0BAGBAH 1200 1200 Processed 17/02/2023 8867333553 Mr. NAGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1200 1200
3 Bagbahara CH-15-003-021-001/409
(Ganjar) 		3315003000NRG23090220231034432 10/02/2023 LOKESHWAR 3315003WL037148 LOKESHWAR 00177 IOBA0003387 1200 1200 Processed 17/02/2023 8867333551 Mr. LOKESHWAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 Bagbahara CH-15-003-021-001/409
(Ganjar) 		3315003000NRG23090220231034433 10/02/2023 TUKESHWAR 3315003WL037148 TUKESHWAR 00177 IOBA0003387 1200 1200 Processed 17/02/2023 8867333556 TUKESHWAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
5 Bagbahara CH-15-003-061-001/131-A
(Bodaridadar) 		3315003000NRG23090220231034434 10/02/2023 RAJU 3315003WL037148 RAJU 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333543 RAJU THAKUR S/O LALSINGH THAKUR PUNJAB NATIONAL BANK(508568)
6 Bagbahara CH-15-003-061-001/150
(Bodaridadar) 		3315003000NRG23090220231034436 10/02/2023 NIRMALA 3315003WL037148 NIRMALA 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333546 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
7 Bagbahara CH-15-003-061-001/150
(Bodaridadar) 		3315003000NRG23090220231034437 10/02/2023 PANKAJ 3315003WL037148 PANKAJ 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333547 Mr. PANKAJ CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 Bagbahara CH-15-003-061-001/180
(Bodaridadar) 		3315003000NRG23090220231034439 10/02/2023 BALCHAND 3315003WL037148 BALCHAND 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333548 BALCHAND YADAV ICICI BANK LTD(508534)
9 Bagbahara CH-15-003-061-001/43
(Bodaridadar) 		3315003000NRG23090220231034440 10/02/2023 BALESHWARI 3315003WL037148 BALESHWARI 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333561 BALESHWARI PANDEY W/O PARMESHWAR PANDEY PUNJAB NATIONAL BANK(508568)
10 Bagbahara CH-15-003-061-001/48
(Bodaridadar) 		3315003000NRG23090220231034442 10/02/2023 BHUPESH 3315003WL037148 BHUPESH 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333562 BHUPESH KUMAR SAHU S/O GOWARDHAN SAHU PUNJAB NATIONAL BANK(508568)
11 Bagbahara CH-15-003-061-001/48
(Bodaridadar) 		3315003000NRG23090220231034441 10/02/2023 GOVERDHAN 3315003WL037148 GOVERDHAN 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333557 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 Bagbahara CH-15-003-061-001/55
(Bodaridadar) 		3315003000NRG23090220231034444 10/02/2023 THANESHWARI 3315003WL037148 THANESHWARI 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333549 THANESHWARI PUNJAB NATIONAL BANK(508568)
13 Bagbahara CH-15-003-061-001/55
(Bodaridadar) 		3315003000NRG23090220231034443 10/02/2023 TRILOCHAN 3315003WL037148 TRILOCHAN 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333560 Mr. TRILOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 Bagbahara CH-15-003-061-001/73
(Bodaridadar) 		3315003000NRG23090220231034446 10/02/2023 budhyarin 3315003WL037148 budhyarin 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333564 BUDHIYARIN BAI W/O PUNITRAM PUNJAB NATIONAL BANK(508568)
15 Bagbahara CH-15-003-061-001/73
(Bodaridadar) 		3315003000NRG23090220231034445 10/02/2023 PUNITRAM 3315003WL037148 PUNITRAM 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8867333565 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
16 Bagbahara CH-15-003-061-001/97-A
(Bodaridadar) 		3315003000NRG23090220231034448 10/02/2023 AMARIKA 3315003WL037148 AMARIKA 00354 PUNB0215000 800 800 Processed 17/02/2023 8867333542 Mrs. AMRIKA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Bagbahara CH-15-003-061-003/11
(Bodaridadar) 		3315003000NRG23090220231034450 10/02/2023 AVON KUMARI 3315003WL037148 AVON KUMARI 00354 PUNB0215000 800 800 Processed 17/02/2023 8867333563 EAN KUMARI W/O UPPAN LAL PUNJAB NATIONAL BANK(508568)
18 Bagbahara CH-15-003-061-003/11
(Bodaridadar) 		3315003000NRG23090220231034449 10/02/2023 UPPAN 3315003WL037148 UPPAN 00354 PUNB0215000 800 800 Processed 17/02/2023 8867333559 UPPAN LAL S/O BUDHVARU RAM PUNJAB NATIONAL BANK(508568)
19 Bagbahara CH-15-003-061-003/172
(Bodaridadar) 		3315003000NRG23090220231034452 10/02/2023 REKHRAM SAHU 3315003WL037148 REKHRAM SAHU 00354 PUNB0215000 1000 1000 Processed 17/02/2023 8867333545 REKHRAM SAHU S/O BUDHWARU RAM PUNJAB NATIONAL BANK(508568)
20 Bagbahara CH-15-003-061-003/172
(Bodaridadar) 		3315003000NRG23090220231034453 10/02/2023 TEJKUMARI 3315003WL037148 TEJKUMARI 00354 PUNB0215000 1000 1000 Processed 17/02/2023 8867333550 TEJ KUMARI SAHU PUNJAB NATIONAL BANK(508568)
21 Bagbahara CH-15-003-061-003/27
(Bodaridadar) 		3315003000NRG23090220231034455 10/02/2023 GAURI 3315003WL037148 GAURI 00354 PUNB0215000 1000 1000 Processed 17/02/2023 8867333544 GAURI BAI W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
22 Bagbahara CH-15-003-061-003/27
(Bodaridadar) 		3315003000NRG23090220231034454 10/02/2023 HIRALAL 3315003WL037148 HIRALAL 00354 PUNB0215000 1000 1000 Processed 17/02/2023 8867333558 HEERA LAL THAKUR S/O ANJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19600 19600
23 Bagbahara CH-15-003-061-001/131-A
(Bodaridadar) 		3315003000NRG23090220231034435 10/02/2023 ASHWANTIN 3315003WL037148 ASHWANTIN 00415 SBIN0002824 1200 1200 Processed 17/02/2023 8867333552 MRS ASVANTIN BAI THAKUR STATE BANK OF INDIA(508548)
24 Bagbahara CH-15-003-061-003/169
(Bodaridadar) 		3315003000NRG23090220231034451 10/02/2023 PRIYAKA 3315003WL037148 PRIYAKA 00415 SBIN0002824 1000 1000 Processed 17/02/2023 8867333555 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_100223APB_FTO_456453 Axis bank UTIB0004334 BAGBAHARA 800
2 Bagbahara CH3315003_100223APB_FTO_456453 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1200
3 Bagbahara CH3315003_100223APB_FTO_456453 Indian Overseas Bank IOBA0003387 Bagbahara 2400
4 Bagbahara CH3315003_100223APB_FTO_456453 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 19600
5 Bagbahara CH3315003_100223APB_FTO_456453 State Bank of India SBIN0002824 BAGBAHARA 2200

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