Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_140323FTO_497311
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-15-003-047-001/260
(Junwanikala) 		3315003000NRG23140320231119277 14/03/2023 GANGARAM 3315003WL039795 GANGARAM 00045 BARB0BAGBAH 1080 1080 Processed 24/03/2023 0065810428 GANGARAM ()
2 Bagbahara CH-15-003-070-002/644
(Tekka) 		3315003000NRG23140320231119075 14/03/2023 HEMLAL 3315003WL039793 HEMLAL 00045 BARB0BAGBAH 1010 1010 Processed 24/03/2023 0065810430 HEMLAL ()
3 Bagbahara CH-15-003-070-002/644
(Tekka) 		3315003000NRG23140320231119074 14/03/2023 komi lal 3315003WL039793 komi lal 00045 BARB0BAGBAH 1010 1010 Processed 24/03/2023 0065810429 komi lal ()
SubTotal 3100 3100
4 Bagbahara CH-15-003-070-002/646
(Tekka) 		3315003000NRG23140320231119076 14/03/2023 indru sing 3315003WL039793 indru sing 00078 CNRB0005264 1010 1010 Processed 24/03/2023 0065810432 indru sing ()
5 Bagbahara CH-15-003-070-002/87-A
(Tekka) 		3315003000NRG23140320231119080 14/03/2023 PURSHOTAM 3315003WL039793 PURSHOTAM 00078 CNRB0005264 1010 1010 Processed 24/03/2023 0065810431 PURSHOTAM ()
SubTotal 2020 2020
6 Bagbahara CH-15-003-029-002/91
(Avaradabari) 		3315003000NRG23140320231119047 14/03/2023 BHAGVATI 3315003WL039792 BHAGVATI 00093 CRGB0000201 165 165 Processed 24/03/2023 0065810434 BHAGVATI ()
7 Bagbahara CH-15-003-029-002/92
(Avaradabari) 		3315003000NRG23140320231119061 14/03/2023 MAHENDRA 3315003WL039792 MAHENDRA 00093 CRGB0000201 1014 1014 Processed 24/03/2023 0065810433 MAHENDRA ()
SubTotal 1179 1179
8 Bagbahara CH-15-003-070-002/77-A
(Tekka) 		3315003000NRG23140320231119078 14/03/2023 PILI BAI 3315003WL039793 PILI BAI 00093 CRGB0000207 1010 1010 Processed 24/03/2023 0065810435 PILI BAI ()
9 Bagbahara CH-15-003-070-002/77-A
(Tekka) 		3315003000NRG23140320231119079 14/03/2023 PUSHPA 3315003WL039793 PUSHPA 00093 CRGB0000207 1010 1010 Processed 24/03/2023 0065810436 PUSHPA ()
SubTotal 2020 2020
10 Bagbahara CH-15-003-016-001/212
(Mongarapali(s)) 		3315003000NRG23140320231119128 14/03/2023 NITU 3315003WL039794 NITU 00093 CRGB0000214 1080 1080 Processed 24/03/2023 0065810440 NITU ()
11 Bagbahara CH-15-003-016-001/249
(Mongarapali(s)) 		3315003000NRG23140320231119145 14/03/2023 lata 3315003WL039794 lata 00093 CRGB0000214 1260 1260 Processed 24/03/2023 0065810438 lata ()
12 Bagbahara CH-15-003-016-001/298
(Mongarapali(s)) 		3315003000NRG23140320231119180 14/03/2023 girja sahu 3315003WL039794 girja sahu 00093 CRGB0000214 1260 1260 Processed 24/03/2023 0065810441 girja sahu ()
13 Bagbahara CH-15-003-016-001/39
(Mongarapali(s)) 		3315003000NRG23140320231119203 14/03/2023 gaytri bai 3315003WL039794 gaytri bai 00093 CRGB0000214 1260 1260 Processed 24/03/2023 0065810437 gaytri bai ()
14 Bagbahara CH-15-003-016-001/461-A
(Mongarapali(s)) 		3315003000NRG23140320231119220 14/03/2023 vikram 3315003WL039794 vikram 00093 CRGB0000214 1260 1260 Processed 24/03/2023 0065810439 vikram ()
SubTotal 6120 6120
15 Bagbahara CH-15-003-047-001/198
(Junwanikala) 		3315003000NRG23140320231119252 14/03/2023 krishana bai 3315003WL039795 krishana bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0065810465 krishana bai ()
SubTotal 1080 1080
16 Bagbahara CH-15-003-047-001/131
(Junwanikala) 		3315003000NRG23140320231119230 14/03/2023 Puja chandakar 3315003WL039795 Puja chandakar 00177 IOBA0003387 1170 1170 Processed 24/03/2023 0065810442 Puja chandakar ()
SubTotal 1170 1170
17 Bagbahara CH-15-003-070-002/219
(Tekka) 		3315003000NRG23140320231119070 14/03/2023 Girdhari sahu 3315003WL039793 Girdhari sahu 00354 PUNB0252500 1212 1212 Processed 25/03/2023 0065810443 Girdhari sahu ()
18 Bagbahara CH-15-003-070-002/219
(Tekka) 		3315003000NRG23140320231119071 14/03/2023 Khemin sahu 3315003WL039793 Khemin sahu 00354 PUNB0252500 1212 1212 Processed 25/03/2023 0065810444 Khemin sahu ()
SubTotal 2424 2424
19 Bagbahara CH-15-003-029-002/183
(Avaradabari) 		3315003000NRG23140320231119005 14/03/2023 SURESH 3315003WL039792 SURESH 00415 SBIN0002824 1038 1038 Processed 24/03/2023 0065810458 MRS RAHI BAI BARIHA ()
20 Bagbahara CH-15-003-029-002/196
(Avaradabari) 		3315003000NRG23140320231119008 14/03/2023 BALRAM 3315003WL039792 BALRAM 00415 SBIN0002824 1002 1002 Processed 24/03/2023 0065810447 MR BALRAM SAHU ()
21 Bagbahara CH-15-003-029-002/196
(Avaradabari) 		3315003000NRG23140320231119009 14/03/2023 GODAVARI 3315003WL039792 GODAVARI 00415 SBIN0002824 1002 1002 Processed 24/03/2023 0065810446 MRS GODAWARI SAHU ()
22 Bagbahara CH-15-003-029-002/205-A
(Avaradabari) 		3315003000NRG23140320231119010 14/03/2023 BHUNESHWARI 3315003WL039792 BHUNESHWARI 00415 SBIN0002824 1008 1008 Processed 24/03/2023 0065810457 MRS BHUNESHVARI NISHAD ()
23 Bagbahara CH-15-003-047-001/151
(Junwanikala) 		3315003000NRG23140320231119235 14/03/2023 KHEMIN SAHU 3315003WL039795 KHEMIN SAHU 00415 SBIN0002824 900 900 Processed 24/03/2023 0065810445 MISS KHEMIN SAHU ()
24 Bagbahara CH-15-003-047-001/26
(Junwanikala) 		3315003000NRG23140320231119276 14/03/2023 Dinesh 3315003WL039795 Dinesh 00415 SBIN0002824 1080 1080 Processed 24/03/2023 0065810463 MR DINESH KHAIRVAR ()
25 Bagbahara CH-15-003-047-001/260
(Junwanikala) 		3315003000NRG23140320231119278 14/03/2023 janki bai 3315003WL039795 janki bai 00415 SBIN0002824 1080 1080 Processed 24/03/2023 0065810448 MRS JANKIBAI YADAW ()
26 Bagbahara CH-15-003-047-001/284
(Junwanikala) 		3315003000NRG23140320231119286 14/03/2023 GARIMA 3315003WL039795 GARIMA 00415 SBIN0002824 1200 1200 Processed 24/03/2023 0065810460 MRS GARIMA KUMARI SAHU ()
27 Bagbahara CH-15-003-047-001/31
(Junwanikala) 		3315003000NRG23140320231119288 14/03/2023 haro bai 3315003WL039795 haro bai 00415 SBIN0002824 1050 1050 Processed 24/03/2023 0065810449 MRS HERO BAI KHAIRAWAR ()
28 Bagbahara CH-15-003-047-001/310
(Junwanikala) 		3315003000NRG23140320231119289 14/03/2023 GHASNIN 3315003WL039795 GHASNIN 00415 SBIN0002824 950 950 Processed 24/03/2023 0065810456 MRS GHASHNINBAI XX ()
29 Bagbahara CH-15-003-047-001/335
(Junwanikala) 		3315003000NRG23140320231119295 14/03/2023 Dhaneshwari 3315003WL039795 Dhaneshwari 00415 SBIN0002824 1170 1170 Processed 24/03/2023 0065810462 MISS DHANESHWARI GOND ()
30 Bagbahara CH-15-003-047-001/363
(Junwanikala) 		3315003000NRG23140320231119307 14/03/2023 PARWATI 3315003WL039795 PARWATI 00415 SBIN0002824 900 900 Processed 24/03/2023 0065810461 MRS PARVATI LOHAR ()
31 Bagbahara CH-15-003-047-001/375
(Junwanikala) 		3315003000NRG23140320231119313 14/03/2023 Premin 3315003WL039795 Premin 00415 SBIN0002824 1110 1110 Processed 24/03/2023 0065810459 MRS PREMIN THAKUR ()
32 Bagbahara CH-15-003-048-001/143-A
(Dhuchapalikala) 		3315003000NRG23140320231118970 14/03/2023 mahesh 3315003WL039791 mahesh 00415 SBIN0002824 1152 1152 Processed 24/03/2023 0065810454 MR MAHESH RAM GOUND ()
33 Bagbahara CH-15-003-048-001/173
(Dhuchapalikala) 		3315003000NRG23140320231118973 14/03/2023 MUNNI BAI 3315003WL039791 MUNNI BAI 00415 SBIN0002824 1170 1170 Processed 24/03/2023 0065810450 MRS MUNNIBAI NAGESHWAR ()
34 Bagbahara CH-15-003-048-001/173
(Dhuchapalikala) 		3315003000NRG23140320231118972 14/03/2023 REVARAM 3315003WL039791 REVARAM 00415 SBIN0002824 1170 1170 Processed 24/03/2023 0065810453 MR REWA RAM NAGESAWAR ()
35 Bagbahara CH-15-003-048-001/285
(Dhuchapalikala) 		3315003000NRG23140320231118981 14/03/2023 PILI BAI 3315003WL039791 PILI BAI 00415 SBIN0002824 1170 1170 Processed 24/03/2023 0065810455 MRS PILIBAI YADAW ()
36 Bagbahara CH-15-003-048-001/92
(Dhuchapalikala) 		3315003000NRG23140320231118983 14/03/2023 BASANTI 3315003WL039791 BASANTI 00415 SBIN0002824 1140 1140 Processed 24/03/2023 0065810451 MRS BASANTI BAI SAHU ()
37 Bagbahara CH-15-003-048-001/92
(Dhuchapalikala) 		3315003000NRG23140320231118984 14/03/2023 DULESHWARI 3315003WL039791 DULESHWARI 00415 SBIN0002824 1140 1140 Processed 24/03/2023 0065810452 MRS HULESWARI SAHU ()
SubTotal 20432 20432
38 Bagbahara CH-15-003-016-001/196-A
(Mongarapali(s)) 		3315003000NRG23140320231119119 14/03/2023 PRABHA 3315003WL039794 PRABHA 00415 SBIN0002885 1260 1260 Processed 24/03/2023 0065810464 MISS PRABHA SAHU ()
SubTotal 1260 1260
Total 40805 40805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_140323FTO_497311 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 3100
2 Bagbahara CH3315003_140323FTO_497311 Canara Bank CNRB0005264 BAGBAHARA 2020
3 Bagbahara CH3315003_140323FTO_497311 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 1179
4 Bagbahara CH3315003_140323FTO_497311 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 2020
5 Bagbahara CH3315003_140323FTO_497311 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 6120
6 Bagbahara CH3315003_140323FTO_497311 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 1080
7 Bagbahara CH3315003_140323FTO_497311 Indian Overseas Bank IOBA0003387 Bagbahara 1170
8 Bagbahara CH3315003_140323FTO_497311 Punjab National Bank PUNB0252500 MAHASAMUND 2424
9 Bagbahara CH3315003_140323FTO_497311 State Bank of India SBIN0002824 BAGBAHARA 20432
10 Bagbahara CH3315003_140323FTO_497311 State Bank of India SBIN0002885 PITHORA 1260

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