Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_110223APB_FTO_457713
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-15-003-054-002/186
(Basuladabari) 		3315003000NRG23110220231039094 11/02/2023 OM PARKASH 3315003WL037332 OM PARKASH 00045 BARB0BAGBAH 1200 1200 Processed 17/02/2023 8866890262 Omprakash Dahariya BANK OF BARODA(606985)
SubTotal 1200 1200
2 Bagbahara CH-15-003-054-002/163
(Basuladabari) 		3315003000NRG23110220231039091 11/02/2023 MEHATRIN 3315003WL037332 MEHATRIN 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8866890258 MEHATRIN SAHU W/O RAMNARAYAN PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-054-002/163
(Basuladabari) 		3315003000NRG23110220231039090 11/02/2023 RAM NARAYAN 3315003WL037332 RAM NARAYAN 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8866890257 RAMNARAYAN S/O CHAINSINGH PUNJAB NATIONAL BANK(508568)
4 Bagbahara CH-15-003-054-002/163-A
(Basuladabari) 		3315003000NRG23110220231039092 11/02/2023 liladhar 3315003WL037332 liladhar 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8866890260 LILADHAR SAHU S/O RAMNARAYAN PUNJAB NATIONAL BANK(508568)
5 Bagbahara CH-15-003-054-002/167
(Basuladabari) 		3315003000NRG23110220231039093 11/02/2023 TULSI 3315003WL037332 TULSI 00354 PUNB0215000 1200 1200 Processed 17/02/2023 8866890259 TULASI BAI SAHU W/O CHANDRIKA PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
6 Bagbahara CH-15-003-054-002/186
(Basuladabari) 		3315003000NRG23110220231039095 11/02/2023 KAMLA 3315003WL037332 KAMLA 00415 SBIN0002824 1200 1200 Processed 17/02/2023 8866890261 MRS KAMLA DAHRIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_110223APB_FTO_457713 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1200
2 Bagbahara CH3315003_110223APB_FTO_457713 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 4800
3 Bagbahara CH3315003_110223APB_FTO_457713 State Bank of India SBIN0002824 BAGBAHARA 1200

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