Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_140722FTO_93442
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-15-003-005-001/380
(Khallari) 		3315003000NRG23140720220207448 14/07/2022 RITU 3315003WL0004148 RITU 00045 BARB0BAGBAH 150 150 Processed 19/07/2022 3187226521 RITU ()
2 Bagbahara CH-15-003-005-001/497-A
(Khallari) 		3315003000NRG23140720220207454 14/07/2022 klla bai 3315003WL0004148 klla bai 00045 BARB0BAGBAH 150 150 Processed 19/07/2022 3187226519 klla bai ()
3 Bagbahara CH-15-003-005-001/609-A
(Khallari) 		3315003000NRG23140720220207472 14/07/2022 PURSHOTTAM 3315003WL0004148 PURSHOTTAM 00045 BARB0BAGBAH 150 150 Processed 19/07/2022 3187226520 PURSHOTTAM ()
4 Bagbahara CH-15-003-005-001/634
(Khallari) 		3315003000NRG23140720220207477 14/07/2022 BHOJ BAI 3315003WL0004148 BHOJ BAI 00045 BARB0BAGBAH 150 150 Processed 19/07/2022 3187226518 BHOJ BAI ()
SubTotal 600 600
5 Bagbahara CH-15-003-005-001/24
(Khallari) 		3315003000NRG23140720220207433 14/07/2022 CHANDRASHEKHAR 3315003WL0004148 CHANDRASHEKHAR 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226530 CHANDRASHEKHAR ()
6 Bagbahara CH-15-003-005-001/248
(Khallari) 		3315003000NRG23140720220207437 14/07/2022 JAGMOHAN 3315003WL0004148 JAGMOHAN 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226528 JAGMOHAN ()
7 Bagbahara CH-15-003-005-001/25
(Khallari) 		3315003000NRG23140720220207439 14/07/2022 GITANJALI 3315003WL0004148 GITANJALI 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226529 GITANJALI ()
8 Bagbahara CH-15-003-005-001/442
(Khallari) 		3315003000NRG23140720220207451 14/07/2022 RAMESH 3315003WL0004148 RAMESH 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226523 RAMESH ()
9 Bagbahara CH-15-003-005-001/512-A
(Khallari) 		3315003000NRG23140720220207455 14/07/2022 pyarelal 3315003WL0004148 pyarelal 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226522 pyarelal ()
10 Bagbahara CH-15-003-005-001/58
(Khallari) 		3315003000NRG23140720220207461 14/07/2022 ANJANI 3315003WL0004148 ANJANI 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226524 ANJANI ()
11 Bagbahara CH-15-003-005-001/586-A
(Khallari) 		3315003000NRG23140720220207462 14/07/2022 LEKHRAM 3315003WL0004148 LEKHRAM 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226533 LEKHRAM ()
12 Bagbahara CH-15-003-005-001/589-A
(Khallari) 		3315003000NRG23140720220207463 14/07/2022 GOVARDHAN 3315003WL0004148 GOVARDHAN 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226532 GOVARDHAN ()
13 Bagbahara CH-15-003-005-001/590-A
(Khallari) 		3315003000NRG23140720220207465 14/07/2022 BANITA 3315003WL0004148 BANITA 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226525 BANITA ()
14 Bagbahara CH-15-003-005-001/597-A
(Khallari) 		3315003000NRG23140720220207468 14/07/2022 siyabai 3315003WL0004148 siyabai 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226526 siyabai ()
15 Bagbahara CH-15-003-005-001/606-A
(Khallari) 		3315003000NRG23140720220207471 14/07/2022 INDURIYA SINHA 3315003WL0004148 INDURIYA SINHA 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226527 INDURIYA SINHA ()
16 Bagbahara CH-15-003-005-001/634
(Khallari) 		3315003000NRG23140720220207476 14/07/2022 DHARMENDRA 3315003WL0004148 DHARMENDRA 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226531 DHARMENDRA ()
17 Bagbahara CH-15-003-005-001/662
(Khallari) 		3315003000NRG23140720220207479 14/07/2022 PAWAN KUMAR 3315003WL0004148 PAWAN KUMAR 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226534 PAWAN KUMAR ()
18 Bagbahara CH-15-003-005-001/679
(Khallari) 		3315003000NRG23140720220207482 14/07/2022 Tulasi bai 3315003WL0004148 Tulasi bai 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226536 Tulasi bai ()
19 Bagbahara CH-15-003-005-001/679
(Khallari) 		3315003000NRG23140720220207481 14/07/2022 Yogesh 3315003WL0004148 Yogesh 00093 CRGB0000201 150 150 Processed 19/07/2022 3187226535 Yogesh ()
SubTotal 2250 2250
20 Bagbahara CH-15-003-005-001/352
(Khallari) 		3315003000NRG23140720220207447 14/07/2022 Abdul kadir 3315003WL0004148 Abdul kadir 00354 PUNB0215000 150 150 Processed 19/07/2022 3187226537 Abdul kadir ()
SubTotal 150 150
21 Bagbahara CH-15-003-005-001/602-A
(Khallari) 		3315003000NRG23140720220207469 14/07/2022 SAHDEV 3315003WL0004148 SAHDEV 00354 PUNB0252500 150 150 Processed 19/07/2022 3187226538 SAHDEV ()
SubTotal 150 150
22 Bagbahara CH-15-003-005-001/207
(Khallari) 		3315003000NRG23140720220207427 14/07/2022 RAMLAL 3315003WL0004148 RAMLAL 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226545 MRS HIRMAT BAI PATEL ()
23 Bagbahara CH-15-003-005-001/229
(Khallari) 		3315003000NRG23140720220207430 14/07/2022 janki 3315003WL0004148 janki 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226554 MRS JANKI BAI X ()
24 Bagbahara CH-15-003-005-001/229
(Khallari) 		3315003000NRG23140720220207431 14/07/2022 NARESH 3315003WL0004148 NARESH 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226564 MR NARESH YADAV ()
25 Bagbahara CH-15-003-005-001/239
(Khallari) 		3315003000NRG23140720220207432 14/07/2022 SUNITA 3315003WL0004148 SUNITA 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226560 MRS SUNITA NISHAD ()
26 Bagbahara CH-15-003-005-001/240
(Khallari) 		3315003000NRG23140720220207434 14/07/2022 VANDANA 3315003WL0004148 VANDANA 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226541 MRS VANDNA RAVAT ()
27 Bagbahara CH-15-003-005-001/248
(Khallari) 		3315003000NRG23140720220207438 14/07/2022 yuvraj 3315003WL0004148 yuvraj 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226563 MISS BHILEKHA THAKUR ()
28 Bagbahara CH-15-003-005-001/25
(Khallari) 		3315003000NRG23140720220207440 14/07/2022 UJWAL 3315003WL0004148 UJWAL 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226543 MR UJAL SINHA ()
29 Bagbahara CH-15-003-005-001/321
(Khallari) 		3315003000NRG23140720220207442 14/07/2022 DEVKUWAR 3315003WL0004148 DEVKUWAR 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226548 MRS DEVKUNVAR X ()
30 Bagbahara CH-15-003-005-001/321
(Khallari) 		3315003000NRG23140720220207441 14/07/2022 RAM BATI 3315003WL0004148 RAM BATI 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226552 MRS RAMBATI X ()
31 Bagbahara CH-15-003-005-001/335
(Khallari) 		3315003000NRG23140720220207445 14/07/2022 KUNJ LAL 3315003WL0004148 KUNJ LAL 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226555 MR KUNJLAL SAHU ()
32 Bagbahara CH-15-003-005-001/425
(Khallari) 		3315003000NRG23140720220207450 14/07/2022 Janki 3315003WL0004148 Janki 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226562 MRS JANKI YUGAR ()
33 Bagbahara CH-15-003-005-001/442
(Khallari) 		3315003000NRG23140720220207452 14/07/2022 rukhmani 3315003WL0004148 rukhmani 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226553 MRS RUKHAMANI BAI KOSARIYA ()
34 Bagbahara CH-15-003-005-001/471
(Khallari) 		3315003000NRG23140720220207453 14/07/2022 RAVI 3315003WL0004148 RAVI 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226558 MR RAVI KUMAR PATEL ()
35 Bagbahara CH-15-003-005-001/512-A
(Khallari) 		3315003000NRG23140720220207456 14/07/2022 nirmala 3315003WL0004148 nirmala 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226546 MRS NIRMLA BAI PATEL ()
36 Bagbahara CH-15-003-005-001/541
(Khallari) 		3315003000NRG23140720220207457 14/07/2022 GOPI RAM 3315003WL0004148 GOPI RAM 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226556 MR GOPI RAM X ()
37 Bagbahara CH-15-003-005-001/541
(Khallari) 		3315003000NRG23140720220207458 14/07/2022 SUMITRA BAI 3315003WL0004148 SUMITRA BAI 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226557 MRS SUMITRA CHAKRADHARI ()
38 Bagbahara CH-15-003-005-001/577-A
(Khallari) 		3315003000NRG23140720220207460 14/07/2022 LAXMI 3315003WL0004148 LAXMI 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226549 MRS LAXMI X ()
39 Bagbahara CH-15-003-005-001/577-A
(Khallari) 		3315003000NRG23140720220207459 14/07/2022 LAXMICHANAD 3315003WL0004148 LAXMICHANAD 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226544 MR LAXMICHAND SAHU ()
40 Bagbahara CH-15-003-005-001/590-A
(Khallari) 		3315003000NRG23140720220207464 14/07/2022 VIDHIRAJ 3315003WL0004148 VIDHIRAJ 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226539 MR VIDHIRAJ YADAV ()
41 Bagbahara CH-15-003-005-001/595-A
(Khallari) 		3315003000NRG23140720220207466 14/07/2022 MAMTA 3315003WL0004148 MAMTA 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226542 MRS MAMTA THAKUR ()
42 Bagbahara CH-15-003-005-001/602-A
(Khallari) 		3315003000NRG23140720220207470 14/07/2022 MIRA BAIA 3315003WL0004148 MIRA BAIA 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226566 MRS MIRA BAI SAHU ()
43 Bagbahara CH-15-003-005-001/609-A
(Khallari) 		3315003000NRG23140720220207473 14/07/2022 HEMLATA 3315003WL0004148 HEMLATA 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226561 MRS HEMLATA X ()
44 Bagbahara CH-15-003-005-001/615
(Khallari) 		3315003000NRG23140720220207475 14/07/2022 BHARATI 3315003WL0004148 BHARATI 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226540 MRS BHARTI YADAV ()
45 Bagbahara CH-15-003-005-001/615
(Khallari) 		3315003000NRG23140720220207474 14/07/2022 FULSING 3315003WL0004148 FULSING 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226550 MISS JAGRITI YADAV ()
46 Bagbahara CH-15-003-005-001/643
(Khallari) 		3315003000NRG23140720220207478 14/07/2022 RAJKUMARI 3315003WL0004148 RAJKUMARI 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226551 MRS SANTOSHI X SINHA ()
47 Bagbahara CH-15-003-005-001/662
(Khallari) 		3315003000NRG23140720220207480 14/07/2022 CHAMPA 3315003WL0004148 CHAMPA 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226565 MRS CHAMPA X ()
48 Bagbahara CH-15-003-005-001/7
(Khallari) 		3315003000NRG23140720220207483 14/07/2022 NITU 3315003WL0004148 NITU 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226547 MRS NITU BAI PATEL ()
49 Bagbahara CH-15-003-005-001/70
(Khallari) 		3315003000NRG23140720220207484 14/07/2022 BUDHARU 3315003WL0004148 BUDHARU 00415 SBIN0002824 150 150 Processed 20/07/2022 3187226559 MR MAHENRA YADAV ()
SubTotal 4200 4200
50 Bagbahara CH-15-003-005-001/207
(Khallari) 		3315003000NRG23140720220207426 14/07/2022 ganga ram 3315003WL0004148 ganga ram 00468 UBIN0913511 150 150 Processed 19/07/2022 3187226567 ganga ram ()
51 Bagbahara CH-15-003-005-001/597-A
(Khallari) 		3315003000NRG23140720220207467 14/07/2022 RAMLAL 3315003WL0004148 RAMLAL 00468 UBIN0913511 150 150 Processed 19/07/2022 3187226568 RAMLAL ()
SubTotal 300 300
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_140722FTO_93442 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 600
2 Bagbahara CH3315003_140722FTO_93442 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 2250
3 Bagbahara CH3315003_140722FTO_93442 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 150
4 Bagbahara CH3315003_140722FTO_93442 Punjab National Bank PUNB0252500 MAHASAMUND 150
5 Bagbahara CH3315003_140722FTO_93442 State Bank of India SBIN0002824 BAGBAHARA 4200
6 Bagbahara CH3315003_140722FTO_93442 Union Bank of India UBIN0913511 MAHASAMUND 300

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