Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_170323APB_FTO_511765
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-15-003-047-001/255
(Junwanikala) 		3315003000NRG23140320231287915 17/03/2023 PRITI 3315003WL040661 PRITI 00078 CNRB0005264 1200 1200 Rejected 27/03/2023 IB23086311051 Settlement Failure
SubTotal 1200 1200
2 Bagbahara CH-15-003-047-001/291
(Junwanikala) 		3315003000NRG23140320231287929 17/03/2023 KUMARI BAI 3315003WL040661 KUMARI BAI 00093 CRGB0000201 1140 1140 Rejected 27/03/2023 IB23086311050 Settlement Failure
SubTotal 1140 1140
3 Bagbahara CH-15-003-047-001/255
(Junwanikala) 		3315003000NRG23140320231287914 17/03/2023 KALAA BAI 3315003WL040661 KALAA BAI 00177 IOBA0003387 1140 1140 Rejected 27/03/2023 IB23086311042 Settlement Failure
4 Bagbahara CH-15-003-047-001/415
(Junwanikala) 		3315003000NRG23140320231287963 17/03/2023 BEDRAM SAHU 3315003WL040661 BEDRAM SAHU 00177 IOBA0003387 1080 1080 Rejected 27/03/2023 IB23086311043 Settlement Failure
SubTotal 2220 2220
5 Bagbahara CH-15-003-060-001/252
(Khemda) 		3315003000NRG23170320231455262 17/03/2023 RAM BHAU 3315003WL042404 RAM BHAU 00354 PUNB0215000 680 680 Rejected 27/03/2023 IB23086311041 Settlement Failure
6 Bagbahara CH-15-003-060-001/263
(Khemda) 		3315003000NRG23170320231455263 17/03/2023 GHUNESWAR 3315003WL042404 GHUNESWAR 00354 PUNB0215000 800 800 Rejected 27/03/2023 IB23086311039 Settlement Failure
7 Bagbahara CH-15-003-060-001/263
(Khemda) 		3315003000NRG23170320231455264 17/03/2023 MAANA BAI 3315003WL042404 MAANA BAI 00354 PUNB0215000 800 800 Rejected 27/03/2023 IB23086311040 Settlement Failure
SubTotal 2280 2280
8 Bagbahara CH-15-003-047-001/284
(Junwanikala) 		3315003000NRG23140320231287928 17/03/2023 KEDAR 3315003WL040661 KEDAR 00415 SBIN0002824 1170 1170 Rejected 27/03/2023 IB23086311045 Settlement Failure
9 Bagbahara CH-15-003-047-001/345
(Junwanikala) 		3315003000NRG23140320231287937 17/03/2023 USHA BAI 3315003WL040661 USHA BAI 00415 SBIN0002824 1080 1080 Rejected 27/03/2023 IB23086311048 Settlement Failure
10 Bagbahara CH-15-003-047-001/353-A
(Junwanikala) 		3315003000NRG23140320231287939 17/03/2023 radhe lal 3315003WL040661 radhe lal 00415 SBIN0002824 1080 1080 Rejected 27/03/2023 IB23086311046 Settlement Failure
11 Bagbahara CH-15-003-047-001/415
(Junwanikala) 		3315003000NRG23140320231287964 17/03/2023 KAMIN 3315003WL040661 KAMIN 00415 SBIN0002824 1080 1080 Rejected 27/03/2023 IB23086311049 Settlement Failure
12 Bagbahara CH-15-003-047-001/78
(Junwanikala) 		3315003000NRG23140320231287995 17/03/2023 HIEERA 3315003WL040661 HIEERA 00415 SBIN0002824 1080 1080 Rejected 27/03/2023 IB23086311047 Settlement Failure
13 Bagbahara CH-15-003-047-001/78
(Junwanikala) 		3315003000NRG23140320231287994 17/03/2023 SUDARSAN 3315003WL040661 SUDARSAN 00415 SBIN0002824 1140 1140 Rejected 27/03/2023 IB23086311044 Settlement Failure
SubTotal 6630 6630
Total 13470 13470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_170323APB_FTO_511765 Canara Bank CNRB0005264 BAGBAHARA 1200
2 Bagbahara CH3315003_170323APB_FTO_511765 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 1140
3 Bagbahara CH3315003_170323APB_FTO_511765 Indian Overseas Bank IOBA0003387 Bagbahara 2220
4 Bagbahara CH3315003_170323APB_FTO_511765 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 2280
5 Bagbahara CH3315003_170323APB_FTO_511765 State Bank of India SBIN0002824 BAGBAHARA 6630

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