Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_170323FTO_511565
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-15-003-004-003/155
(Onkarbandh) 		3315003000NRG23140320231275313 17/03/2023 DURGA 3315003WL040551 DURGA 00045 BARB0BAGBAH 1080 1080 Processed 24/03/2023 0065498527 DURGA ()
2 Bagbahara CH-15-003-004-003/155
(Onkarbandh) 		3315003000NRG23140320231275314 17/03/2023 RUPEN KUMAR 3315003WL040551 RUPEN KUMAR 00045 BARB0BAGBAH 1200 1200 Processed 24/03/2023 0065498504 RUPEN KUMAR ()
3 Bagbahara CH-15-003-004-003/16
(Onkarbandh) 		3315003000NRG23140320231275315 17/03/2023 KASIRAM 3315003WL040551 KASIRAM 00045 BARB0BAGBAH 900 900 Processed 24/03/2023 0065498503 KASIRAM ()
4 Bagbahara CH-15-003-016-002/113-A
(Mongarapali(s)) 		3315003000NRG23140320231275421 17/03/2023 kulesh 3315003WL040552 kulesh 00045 BARB0BAGBAH 390 390 Processed 24/03/2023 0065498526 kulesh ()
SubTotal 3570 3570
5 Bagbahara CH-15-003-086-001/147
(Bindrawan) 		3315003000NRG23140320231276414 17/03/2023 DINESHVAR 3315003WL040565 DINESHVAR 00045 BARB0DBNARR 1200 1200 Processed 24/03/2023 0065498524 DINESHVAR ()
6 Bagbahara CH-15-003-086-001/41
(Bindrawan) 		3315003000NRG23140320231276012 17/03/2023 ANIL 3315003WL040561 ANIL 00045 BARB0DBNARR 1200 1200 Processed 24/03/2023 0065498525 ANIL ()
SubTotal 2400 2400
7 Bagbahara CH-15-003-005-001/17
(Khallari) 		3315003000NRG23140320231275206 17/03/2023 MALTI 3315003WL040548 MALTI 00093 CRGB0000201 1 1 Processed 24/03/2023 0065498523 MALTI ()
SubTotal 1 1
8 Bagbahara CH-15-003-014-002/102
(Dokarpali) 		3315003000NRG23140320231275937 17/03/2023 bedbai 3315003WL040560 bedbai 00093 CRGB0000214 1080 1080 Processed 24/03/2023 0065498511 bedbai ()
9 Bagbahara CH-15-003-014-002/176
(Dokarpali) 		3315003000NRG23140320231275955 17/03/2023 bhushan 3315003WL040560 bhushan 00093 CRGB0000214 1 1 Processed 24/03/2023 0065498519 bhushan ()
10 Bagbahara CH-15-003-014-002/395
(Dokarpali) 		3315003000NRG23140320231275981 17/03/2023 JAIT RAM 3315003WL040560 JAIT RAM 00093 CRGB0000214 1246 1246 Processed 24/03/2023 0065498507 JAIT RAM ()
11 Bagbahara CH-15-003-014-002/432
(Dokarpali) 		3315003000NRG23140320231275984 17/03/2023 dindayal 3315003WL040560 dindayal 00093 CRGB0000214 1232 1232 Processed 24/03/2023 0065498508 dindayal ()
12 Bagbahara CH-15-003-014-002/432
(Dokarpali) 		3315003000NRG23140320231275985 17/03/2023 TAMANNA 3315003WL040560 TAMANNA 00093 CRGB0000214 1232 1232 Processed 24/03/2023 0065498509 TAMANNA ()
13 Bagbahara CH-15-003-014-002/434
(Dokarpali) 		3315003000NRG23140320231275987 17/03/2023 om kumari 3315003WL040560 om kumari 00093 CRGB0000214 160 160 Processed 24/03/2023 0065498520 om kumari ()
14 Bagbahara CH-15-003-014-002/46
(Dokarpali) 		3315003000NRG23140320231275990 17/03/2023 RADHA 3315003WL040560 RADHA 00093 CRGB0000214 1246 1246 Processed 24/03/2023 0065498510 RADHA ()
15 Bagbahara CH-15-003-014-002/71
(Dokarpali) 		3315003000NRG23140320231276002 17/03/2023 SIMA BAI 3315003WL040560 SIMA BAI 00093 CRGB0000214 480 480 Processed 24/03/2023 0065498521 SIMA BAI ()
16 Bagbahara CH-15-003-016-002/380
(Mongarapali(s)) 		3315003000NRG23140320231275458 17/03/2023 kumari 3315003WL040552 kumari 00093 CRGB0000214 390 390 Processed 24/03/2023 0065498522 kumari ()
17 Bagbahara CH-15-003-016-002/395
(Mongarapali(s)) 		3315003000NRG23140320231275466 17/03/2023 balram 3315003WL040552 balram 00093 CRGB0000214 1 1 Processed 24/03/2023 0065498506 balram ()
18 Bagbahara CH-15-003-016-002/477
(Mongarapali(s)) 		3315003000NRG23140320231275481 17/03/2023 JEETKUMARI 3315003WL040552 JEETKUMARI 00093 CRGB0000214 130 130 Processed 24/03/2023 0065498505 JEETKUMARI ()
SubTotal 7198 7198
19 Bagbahara CH-15-003-005-001/31
(Khallari) 		3315003000NRG23140320231275229 17/03/2023 KUMARI 3315003WL040548 KUMARI 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0065498512 KUMARI ()
SubTotal 600 600
20 Bagbahara CH-15-003-005-001/27
(Khallari) 		3315003000NRG23140320231275222 17/03/2023 HELAN 3315003WL040548 HELAN 00152 HDFC0001655 900 900 Processed 24/03/2023 0065498518 HELAN ()
SubTotal 900 900
21 Bagbahara CH-15-003-004-003/132
(Onkarbandh) 		3315003000NRG23140320231275310 17/03/2023 Ramkumar 3315003WL040551 Ramkumar 00415 SBIN0002824 960 960 Rejected 24/03/2023 0065498516 No Such Account
22 Bagbahara CH-15-003-005-001/686
(Khallari) 		3315003000NRG23140320231275253 17/03/2023 Saraswati sahu 3315003WL040548 Saraswati sahu 00415 SBIN0002824 950 950 Processed 24/03/2023 0065498513 MRS SARASWATI SAHU ()
23 Bagbahara CH-15-003-014-002/166
(Dokarpali) 		3315003000NRG23140320231275954 17/03/2023 deman 3315003WL040560 deman 00415 SBIN0002824 1 1 Processed 24/03/2023 0065498514 MR DEMAN DIWAN ()
24 Bagbahara CH-15-003-016-002/457
(Mongarapali(s)) 		3315003000NRG23140320231275472 17/03/2023 REKHA 3315003WL040552 REKHA 00415 SBIN0002824 390 390 Processed 24/03/2023 0065498515 MRS REKHABAI X ()
25 Bagbahara CH-15-003-086-001/147
(Bindrawan) 		3315003000NRG23140320231276415 17/03/2023 LATA 3315003WL040565 LATA 00415 SBIN0002824 1200 1200 Rejected 24/03/2023 0065498517 No Such Account
SubTotal 3501 3501
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_170323FTO_511565 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 3570
2 Bagbahara CH3315003_170323FTO_511565 Bank of Baroda BARB0DBNARR Narra 2400
3 Bagbahara CH3315003_170323FTO_511565 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 1
4 Bagbahara CH3315003_170323FTO_511565 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 7198
5 Bagbahara CH3315003_170323FTO_511565 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 600
6 Bagbahara CH3315003_170323FTO_511565 HDFC Bank HDFC0001655 MAHASAMUND, CG 900
7 Bagbahara CH3315003_170323FTO_511565 State Bank of India SBIN0002824 BAGBAHARA 3501

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