Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_151222FTO_326507
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-15-003-026-001/458
(Sirripattarimuda) 		3315003000NRG23151220220652949 15/12/2022 SOMNATH KAMAR 3315003WL0027669 SOMNATH KAMAR 00045 BARB0BAGBAH 380 380 Processed 21/12/2022 7342102824 SOMNATH KAMAR ()
2 Bagbahara CH-15-003-026-001/459
(Sirripattarimuda) 		3315003000NRG23151220220652950 15/12/2022 JAGESHWAR KAMAR 3315003WL0027669 JAGESHWAR KAMAR 00045 BARB0BAGBAH 995 995 Processed 21/12/2022 7342102823 JAGESHWAR KAMAR ()
3 Bagbahara CH-15-003-026-001/687
(Sirripattarimuda) 		3315003000NRG23151220220652954 15/12/2022 SUNIL KAMAR 3315003WL0027669 SUNIL KAMAR 00045 BARB0BAGBAH 540 540 Processed 21/12/2022 7342102801 SUNIL KAMAR ()
SubTotal 1915 1915
4 Bagbahara CH-15-003-026-001/380
(Sirripattarimuda) 		3315003000NRG23151220220652943 15/12/2022 RAMESH 3315003WL0027669 RAMESH 00168 ICIC0000538 1200 1200 Processed 21/12/2022 7342102802 RAMESH ()
SubTotal 1200 1200
5 Bagbahara CH-15-003-026-001/175
(Sirripattarimuda) 		3315003000NRG23151220220652909 15/12/2022 MOHAN 3315003WL0027668 MOHAN 00354 PUNB0215000 852 852 Processed 21/12/2022 7342102804 MOHAN ()
6 Bagbahara CH-15-003-026-001/315
(Sirripattarimuda) 		3315003000NRG23151220220652911 15/12/2022 LOCHAN 3315003WL0027668 LOCHAN 00354 PUNB0215000 846 846 Processed 21/12/2022 7342102803 LOCHAN ()
7 Bagbahara CH-15-003-026-001/366
(Sirripattarimuda) 		3315003000NRG23151220220652916 15/12/2022 RUKHMIN BAI 3315003WL0027668 RUKHMIN BAI 00354 PUNB0215000 900 900 Processed 21/12/2022 7342102822 RUKHMIN BAI ()
8 Bagbahara CH-15-003-026-001/462
(Sirripattarimuda) 		3315003000NRG23151220220652952 15/12/2022 AJAY SINGH KAMAR 3315003WL0027669 AJAY SINGH KAMAR 00354 PUNB0215000 1170 1170 Processed 21/12/2022 7342102805 AJAY SINGH KAMAR ()
SubTotal 3768 3768
9 Bagbahara CH-15-003-026-001/175
(Sirripattarimuda) 		3315003000NRG23151220220652910 15/12/2022 CHHABELI BAI 3315003WL0027668 CHHABELI BAI 00415 SBIN0002824 852 852 Processed 21/12/2022 7342102806 MRS CHHABELIBAI YADAV ()
10 Bagbahara CH-15-003-026-001/273
(Sirripattarimuda) 		3315003000NRG23151220220652930 15/12/2022 RAJIYA 3315003WL0027669 RAJIYA 00415 SBIN0002824 370 370 Processed 21/12/2022 7342102812 MRS RAJIYA KAMAR ()
11 Bagbahara CH-15-003-026-001/275
(Sirripattarimuda) 		3315003000NRG23151220220652932 15/12/2022 AASHBATI BAI 3315003WL0027669 AASHBATI BAI 00415 SBIN0002824 1140 1140 Processed 21/12/2022 7342102814 MRS ASBATI KAMAR ()
12 Bagbahara CH-15-003-026-001/281
(Sirripattarimuda) 		3315003000NRG23151220220652935 15/12/2022 Mangali bai 3315003WL0027669 Mangali bai 00415 SBIN0002824 170 170 Processed 21/12/2022 7342102813 MRS MANGALIBAI KAMAR ()
13 Bagbahara CH-15-003-026-001/284
(Sirripattarimuda) 		3315003000NRG23151220220652939 15/12/2022 Rati 3315003WL0027669 Rati 00415 SBIN0002824 1140 1140 Processed 21/12/2022 7342102811 MRS RATIBAI KAMAR ()
14 Bagbahara CH-15-003-026-001/285
(Sirripattarimuda) 		3315003000NRG23151220220652940 15/12/2022 SONKUNVAR 3315003WL0027669 SONKUNVAR 00415 SBIN0002824 1200 1200 Processed 21/12/2022 7342102810 MRS SONKUNVAR KAMAR ()
15 Bagbahara CH-15-003-026-001/434
(Sirripattarimuda) 		3315003000NRG23151220220652917 15/12/2022 BALESHWAR THAKUR 3315003WL0027668 BALESHWAR THAKUR 00415 SBIN0002824 900 900 Processed 21/12/2022 7342102809 MR BALESHWAR THAKUR ()
16 Bagbahara CH-15-003-026-001/434
(Sirripattarimuda) 		3315003000NRG23151220220652918 15/12/2022 LEKHNI THAKUR 3315003WL0027668 LEKHNI THAKUR 00415 SBIN0002824 900 900 Processed 21/12/2022 7342102808 MRS LEKHNI THAKUR ()
17 Bagbahara CH-15-003-026-001/440
(Sirripattarimuda) 		3315003000NRG23151220220652944 15/12/2022 JYOTI PATEL 3315003WL0027669 JYOTI PATEL 00415 SBIN0002824 1224 1224 Processed 21/12/2022 7342102817 MRS JYOTI PATEL ()
18 Bagbahara CH-15-003-026-001/444
(Sirripattarimuda) 		3315003000NRG23151220220652946 15/12/2022 CHANDRIKA DIWAN 3315003WL0027669 CHANDRIKA DIWAN 00415 SBIN0002824 1140 1140 Processed 21/12/2022 7342102816 MRS CHANDRIKA DIWAN ()
19 Bagbahara CH-15-003-026-001/444
(Sirripattarimuda) 		3315003000NRG23151220220652945 15/12/2022 POKHAN DIWAN 3315003WL0027669 POKHAN DIWAN 00415 SBIN0002824 1140 1140 Processed 21/12/2022 7342102815 MR POKHANLAL DIWAN ()
20 Bagbahara CH-15-003-026-001/450
(Sirripattarimuda) 		3315003000NRG23151220220652947 15/12/2022 SANT BAI PATEL 3315003WL0027669 SANT BAI PATEL 00415 SBIN0002824 1200 1200 Processed 21/12/2022 7342102807 MRS SANTBAI PATEL ()
21 Bagbahara CH-15-003-026-001/455
(Sirripattarimuda) 		3315003000NRG23151220220652948 15/12/2022 LAXMI BAI KAMAR 3315003WL0027669 LAXMI BAI KAMAR 00415 SBIN0002824 600 600 Processed 21/12/2022 7342102818 MR TULESHWAR PATEL ()
22 Bagbahara CH-15-003-026-001/459
(Sirripattarimuda) 		3315003000NRG23151220220652951 15/12/2022 DIGESHWARI KAMAR 3315003WL0027669 DIGESHWARI KAMAR 00415 SBIN0002824 995 995 Processed 21/12/2022 7342102820 MRS DIGESHWARI KAMAR ()
23 Bagbahara CH-15-003-026-001/6
(Sirripattarimuda) 		3315003000NRG23151220220652925 15/12/2022 LILESHWARI YADAV 3315003WL0027668 LILESHWARI YADAV 00415 SBIN0002824 1224 1224 Processed 21/12/2022 7342102819 MISS LILESHWARI YADAV ()
SubTotal 14195 14195
24 Bagbahara CH-15-003-026-001/687
(Sirripattarimuda) 		3315003000NRG23151220220652955 15/12/2022 SONIYA KAMAR 3315003WL0027669 SONIYA KAMAR 00415 SBIN0002885 540 540 Processed 21/12/2022 7342102821 MISS SONIYA KAMAR ()
SubTotal 540 540
Total 21618 21618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_151222FTO_326507 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1915
2 Bagbahara CH3315003_151222FTO_326507 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1200
3 Bagbahara CH3315003_151222FTO_326507 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 3768
4 Bagbahara CH3315003_151222FTO_326507 State Bank of India SBIN0002824 BAGBAHARA 14195
5 Bagbahara CH3315003_151222FTO_326507 State Bank of India SBIN0002885 PITHORA 540

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