Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_180123FTO_408451
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-15-003-026-001/131
(Sirripattarimuda) 		3315003000NRG23170120230878544 18/01/2023 BINDU YADAW 3315003WL0033192 BINDU YADAW 00045 BARB0BAGBAH 1200 1200 Processed 24/01/2023 8130571357 BINDU YADAW ()
2 Bagbahara CH-15-003-026-001/46
(Sirripattarimuda) 		3315003000NRG23170120230878561 18/01/2023 KHILESHWAR PATEL 3315003WL0033192 KHILESHWAR PATEL 00045 BARB0BAGBAH 1428 1428 Processed 24/01/2023 8130571364 KHILESHWAR PATEL ()
SubTotal 2628 2628
3 Bagbahara CH-15-003-079-001/108
(Deori) 		3315003000NRG23180120230881113 18/01/2023 Santosh 3315003WL0033243 Santosh 00093 CRGB0000207 800 800 Processed 24/01/2023 8130571358 Santosh ()
SubTotal 800 800
4 Bagbahara CH-15-003-012-001/141
(Dabpali) 		3315003000NRG23170120230879014 18/01/2023 LALMAN 3315003WL0033197 LALMAN 00415 SBIN0002824 1140 1140 Processed 24/01/2023 8130571362 MR LALAMAN X ()
5 Bagbahara CH-15-003-026-001/284
(Sirripattarimuda) 		3315003000NRG23170120230878548 18/01/2023 Rati 3315003WL0033192 Rati 00415 SBIN0002824 1295 1295 Processed 24/01/2023 8130571359 MRS RATIBAI KAMAR ()
6 Bagbahara CH-15-003-026-001/444
(Sirripattarimuda) 		3315003000NRG23170120230878558 18/01/2023 POKHAN DIWAN 3315003WL0033192 POKHAN DIWAN 00415 SBIN0002824 1140 1140 Processed 24/01/2023 8130571363 MR POKHANLAL DIWAN ()
7 Bagbahara CH-15-003-079-001/302
(Deori) 		3315003000NRG23180120230881122 18/01/2023 KHILAWAN 3315003WL0033243 KHILAWAN 00415 SBIN0002824 660 660 Processed 24/01/2023 8130571361 MR KHILAWAN NIRALA ()
SubTotal 4235 4235
8 Bagbahara CH-15-003-026-001/131
(Sirripattarimuda) 		3315003000NRG23170120230878545 18/01/2023 SUNITA YADAW 3315003WL0033192 SUNITA YADAW 00415 SBIN0002885 1200 1200 Processed 24/01/2023 8130571360 MRS SUNITA YADAV ()
SubTotal 1200 1200
Total 8863 8863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_180123FTO_408451 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 2628
2 Bagbahara CH3315003_180123FTO_408451 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 800
3 Bagbahara CH3315003_180123FTO_408451 State Bank of India SBIN0002824 BAGBAHARA 4235
4 Bagbahara CH3315003_180123FTO_408451 State Bank of India SBIN0002885 PITHORA 1200

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