Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_140223APB_FTO_459595
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-15-003-021-001/112
(Ganjar) 		3315003000NRG23140220231042929 14/02/2023 BASANTA 3315003WL037471 BASANTA 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293391 BASANTA W/O SANTRAM PUNJAB NATIONAL BANK(508568)
2 Bagbahara CH-15-003-021-001/112
(Ganjar) 		3315003000NRG23140220231042928 14/02/2023 SANTRAM 3315003WL037471 SANTRAM 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293376 SANTRAM S/O DASHARU PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-021-001/119
(Ganjar) 		3315003000NRG23140220231042930 14/02/2023 TULSI BAI 3315003WL037471 TULSI BAI 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293392 TULASI BAI CANARA BANK(508532)
4 Bagbahara CH-15-003-021-001/125
(Ganjar) 		3315003000NRG23140220231042932 14/02/2023 LILESHWARI 3315003WL037471 LILESHWARI 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293381 LILESHWARI W/O SANTOSH VISHVKARMA PUNJAB NATIONAL BANK(508568)
5 Bagbahara CH-15-003-021-001/125
(Ganjar) 		3315003000NRG23140220231042931 14/02/2023 SANTOSH 3315003WL037471 SANTOSH 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293375 SANTOSH VISHVKARMA S/O KHOKHESAR PUNJAB NATIONAL BANK(508568)
6 Bagbahara CH-15-003-021-001/141
(Ganjar) 		3315003000NRG23140220231042934 14/02/2023 PUSHPA 3315003WL037471 PUSHPA 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293387 PUSHPA BAI PATEL W/O UTTAM PATEL PUNJAB NATIONAL BANK(508568)
7 Bagbahara CH-15-003-021-001/141
(Ganjar) 		3315003000NRG23140220231042933 14/02/2023 UTTAM 3315003WL037471 UTTAM 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293390 Mr. UTTAM KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 Bagbahara CH-15-003-021-001/150
(Ganjar) 		3315003000NRG23140220231042935 14/02/2023 SANAT 3315003WL037471 SANAT 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293373 SANAT SAHU S/O CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
9 Bagbahara CH-15-003-021-001/150
(Ganjar) 		3315003000NRG23140220231042936 14/02/2023 soniya 3315003WL037471 soniya 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293374 SONIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
10 Bagbahara CH-15-003-021-001/178
(Ganjar) 		3315003000NRG23140220231042938 14/02/2023 Anusuiya 3315003WL037471 Anusuiya 00354 PUNB0215000 1200 1200 Processed 21/02/2023 8952293385 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bagbahara CH-15-003-021-001/178
(Ganjar) 		3315003000NRG23140220231042937 14/02/2023 Kaliram 3315003WL037471 Kaliram 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293386 KALI RAM DIWAN INDIAN OVERSEAS BANK(508541)
12 Bagbahara CH-15-003-021-001/185
(Ganjar) 		3315003000NRG23140220231042939 14/02/2023 BILASHO 3315003WL037471 BILASHO 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293397 BILASOBAI THAKUR PUNJAB NATIONAL BANK(508568)
13 Bagbahara CH-15-003-021-001/196
(Ganjar) 		3315003000NRG23140220231042940 14/02/2023 SUDHIYARIN 3315003WL037471 SUDHIYARIN 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293389 Sudhyarin . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 Bagbahara CH-15-003-021-001/2
(Ganjar) 		3315003000NRG23140220231042942 14/02/2023 ganeshi bariha 3315003WL037471 ganeshi bariha 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293393 GANESHI BARIHA PUNJAB NATIONAL BANK(508568)
15 Bagbahara CH-15-003-021-001/2
(Ganjar) 		3315003000NRG23140220231042941 14/02/2023 puran bariha 3315003WL037471 puran bariha 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293396 PURANSINGH BARIHA PUNJAB NATIONAL BANK(508568)
16 Bagbahara CH-15-003-021-001/231
(Ganjar) 		3315003000NRG23140220231042943 14/02/2023 Chunni 3315003WL037471 Chunni 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293382 CHUNNI BAI W/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
17 Bagbahara CH-15-003-021-001/26
(Ganjar) 		3315003000NRG23140220231042945 14/02/2023 JAGESHWARI 3315003WL037471 JAGESHWARI 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293383 JUGESHWARI BAI YADAV W/O PUNIT PUNJAB NATIONAL BANK(508568)
18 Bagbahara CH-15-003-021-001/26
(Ganjar) 		3315003000NRG23140220231042944 14/02/2023 PUNITRAM 3315003WL037471 PUNITRAM 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293388 PUNEET RAM YADAV INDIAN OVERSEAS BANK(508541)
19 Bagbahara CH-15-003-021-001/296
(Ganjar) 		3315003000NRG23140220231042946 14/02/2023 HIRA LAL 3315003WL037471 HIRA LAL 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293377 HIRALAL INDIAN OVERSEAS BANK(508541)
20 Bagbahara CH-15-003-021-001/296
(Ganjar) 		3315003000NRG23140220231042947 14/02/2023 ROSHN BAI 3315003WL037471 ROSHN BAI 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293380 ROSHAN W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
21 Bagbahara CH-15-003-021-001/37
(Ganjar) 		3315003000NRG23140220231042948 14/02/2023 JAGGU 3315003WL037471 JAGGU 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293378 JAGGU RAM VISHVKARMA S/O VISHRAM PUNJAB NATIONAL BANK(508568)
22 Bagbahara CH-15-003-021-001/37
(Ganjar) 		3315003000NRG23140220231042949 14/02/2023 pilabai 3315003WL037471 pilabai 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293384 PEELA BAI W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
23 Bagbahara CH-15-003-021-001/403
(Ganjar) 		3315003000NRG23140220231042951 14/02/2023 DEV PRASAD 3315003WL037471 DEV PRASAD 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293395 DEVPRASAD KURMI PUNJAB NATIONAL BANK(508568)
24 Bagbahara CH-15-003-021-001/403
(Ganjar) 		3315003000NRG23140220231042950 14/02/2023 TIJIYA BAI 3315003WL037471 TIJIYA BAI 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293394 TIJIYA BAI PUNJAB NATIONAL BANK(508568)
25 Bagbahara CH-15-003-021-001/83
(Ganjar) 		3315003000NRG23140220231042952 14/02/2023 sulochna 3315003WL037471 sulochna 00354 PUNB0215000 1200 1200 Processed 20/02/2023 8952293379 SULOCHANI BAI W/O GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 30000 30000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_140223APB_FTO_459595 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 30000

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