Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_100223APB_FTO_456512
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-15-003-002-001/102
(Mohandi) 		3315003000NRG23100220231035000 10/02/2023 TIKAM 3315003WL037165 TIKAM 00177 IOBA0003387 1080 1080 Processed 17/02/2023 8866875105 TIKAM SINGH DHRUW INDIAN OVERSEAS BANK(508541)
2 Bagbahara CH-15-003-002-001/102
(Mohandi) 		3315003000NRG23100220231035001 10/02/2023 TULSI 3315003WL037165 TULSI 00177 IOBA0003387 1080 1080 Processed 17/02/2023 8866875107 TULSI BAI WO TIKAM SINGH BANK OF BARODA(606985)
3 Bagbahara CH-15-003-002-001/108
(Mohandi) 		3315003000NRG23100220231035002 10/02/2023 GOMTI 3315003WL037165 GOMTI 00177 IOBA0003387 1080 1080 Processed 17/02/2023 8866875121 GOMATI DHRUW INDIAN OVERSEAS BANK(508541)
4 Bagbahara CH-15-003-002-001/161
(Mohandi) 		3315003000NRG23100220231035003 10/02/2023 BHEJE KANWAR 3315003WL037165 BHEJE KANWAR 00177 IOBA0003387 1020 1020 Processed 17/02/2023 8866875117 Mr. MOJELAL KANWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 Bagbahara CH-15-003-002-001/161
(Mohandi) 		3315003000NRG23100220231035004 10/02/2023 PEELI BAI 3315003WL037165 PEELI BAI 00177 IOBA0003387 1020 1020 Processed 17/02/2023 8866875120 PILI BAI DIVAN INDIAN OVERSEAS BANK(508541)
6 Bagbahara CH-15-003-002-001/178
(Mohandi) 		3315003000NRG23100220231035005 10/02/2023 MADAN 3315003WL037165 MADAN 00177 IOBA0003387 1110 1110 Processed 17/02/2023 8866875115 MADAN LAL INDIAN OVERSEAS BANK(508541)
7 Bagbahara CH-15-003-002-001/178
(Mohandi) 		3315003000NRG23100220231035006 10/02/2023 MALATI 3315003WL037165 MALATI 00177 IOBA0003387 1110 1110 Processed 17/02/2023 8866875119 MALATIBAI INDIAN OVERSEAS BANK(508541)
8 Bagbahara CH-15-003-002-001/189
(Mohandi) 		3315003000NRG23100220231035007 10/02/2023 MAKHAN GODH 3315003WL037165 MAKHAN GODH 00177 IOBA0003387 160 160 Processed 17/02/2023 8866875114 BHAKHAN S O SADHU UNION BANK OF INDIA(508500)
9 Bagbahara CH-15-003-002-001/189
(Mohandi) 		3315003000NRG23100220231035008 10/02/2023 RAM BAI 3315003WL037165 RAM BAI 00177 IOBA0003387 160 160 Processed 17/02/2023 8866875113 RAM BAI INDIAN OVERSEAS BANK(508541)
10 Bagbahara CH-15-003-002-001/198-A
(Mohandi) 		3315003000NRG23100220231035009 10/02/2023 SEVAK RAM DIWAN 3315003WL037165 SEVAK RAM DIWAN 00177 IOBA0003387 1020 1020 Processed 17/02/2023 8866875103 SEVAK DIVAN INDIAN OVERSEAS BANK(508541)
11 Bagbahara CH-15-003-002-001/206
(Mohandi) 		3315003000NRG23100220231035011 10/02/2023 DERHIN BAI 3315003WL037165 DERHIN BAI 00177 IOBA0003387 960 960 Processed 17/02/2023 8866875111 DERHIN INDIAN OVERSEAS BANK(508541)
12 Bagbahara CH-15-003-002-001/225
(Mohandi) 		3315003000NRG23100220231035012 10/02/2023 AASHARAM 3315003WL037165 AASHARAM 00177 IOBA0003387 875 875 Processed 17/02/2023 8866875116 ASHA RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 Bagbahara CH-15-003-002-001/225
(Mohandi) 		3315003000NRG23100220231035013 10/02/2023 SONKUWAR 3315003WL037165 SONKUWAR 00177 IOBA0003387 875 875 Processed 17/02/2023 8866875112 SONKUNVAR TANDAN INDIAN OVERSEAS BANK(508541)
14 Bagbahara CH-15-003-002-001/259
(Mohandi) 		3315003000NRG23100220231035014 10/02/2023 BANSI 3315003WL037165 BANSI 00177 IOBA0003387 1080 1080 Processed 17/02/2023 8866875118 Mr. BANSHI LAL DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 Bagbahara CH-15-003-002-001/259
(Mohandi) 		3315003000NRG23100220231035015 10/02/2023 DEVBATI 3315003WL037165 DEVBATI 00177 IOBA0003387 1080 1080 Processed 17/02/2023 8866875122 DEVWATI INDIAN OVERSEAS BANK(508541)
16 Bagbahara CH-15-003-002-001/262
(Mohandi) 		3315003000NRG23100220231035016 10/02/2023 SANTRAM 3315003WL037165 SANTRAM 00177 IOBA0003387 960 960 Processed 17/02/2023 8866875108 SANT RAM YADAV INDIAN OVERSEAS BANK(508541)
17 Bagbahara CH-15-003-002-001/285
(Mohandi) 		3315003000NRG23100220231035017 10/02/2023 Rajbai 3315003WL037165 Rajbai 00177 IOBA0003387 1110 1110 Processed 17/02/2023 8866875106 RAJBAI TANDAN INDIAN OVERSEAS BANK(508541)
18 Bagbahara CH-15-003-002-001/367
(Mohandi) 		3315003000NRG23100220231035018 10/02/2023 DINESH 3315003WL037165 DINESH 00177 IOBA0003387 1224 1224 Processed 17/02/2023 8866875123 DINESH KUMAR GOND INDIAN OVERSEAS BANK(508541)
19 Bagbahara CH-15-003-002-001/367
(Mohandi) 		3315003000NRG23100220231035019 10/02/2023 SARDA 3315003WL037165 SARDA 00177 IOBA0003387 1224 1224 Processed 17/02/2023 8866875104 SHARDA INDIAN OVERSEAS BANK(508541)
20 Bagbahara CH-15-003-002-001/375
(Mohandi) 		3315003000NRG23100220231035020 10/02/2023 RAMILA 3315003WL037165 RAMILA 00177 IOBA0003387 1080 1080 Processed 17/02/2023 8866875110 RAMILA BAI DIWAN INDIAN OVERSEAS BANK(508541)
SubTotal 19308 19308
21 Bagbahara CH-15-003-002-001/206
(Mohandi) 		3315003000NRG23100220231035010 10/02/2023 munaram 3315003WL037165 munaram 00468 UBIN0913511 960 960 Processed 17/02/2023 8866875109 TULARAM INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 20268 20268

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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_456512 Indian Overseas Bank IOBA0003387 Bagbahara 19308
2 Bagbahara CH3315003_100223APB_FTO_456512 Union Bank of India UBIN0913511 MAHASAMUND 960

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