Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_200123FTO_415153
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-15-003-054-002/155
(Basuladabari) 		3315003000NRG23200120230901489 20/01/2023 BHUMIKA 3315003WL0033792 BHUMIKA 00045 BARB0BAGBAH 1020 1020 Processed 25/01/2023 8167138789 BHUMIKA ()
SubTotal 1020 1020
2 Bagbahara CH-15-003-075-001/398-A
(Boirgaon) 		3315003000NRG23200120230900816 20/01/2023 RAJKUMARI 3315003WL0033781 RAJKUMARI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8167138790 RAJKUMARI ()
SubTotal 950 950
3 Bagbahara CH-15-003-075-001/398-A
(Boirgaon) 		3315003000NRG23200120230900815 20/01/2023 AANANDA 3315003WL0033781 AANANDA 00093 CRGB0000207 950 950 Processed 25/01/2023 8167138791 AANANDA ()
SubTotal 950 950
4 Bagbahara CH-15-003-054-002/143
(Basuladabari) 		3315003000NRG23200120230901484 20/01/2023 Ishwar 3315003WL0033792 Ishwar 00354 PUNB0215000 1020 1020 Processed 25/01/2023 8167138792 Ishwar ()
5 Bagbahara CH-15-003-054-002/163-A
(Basuladabari) 		3315003000NRG23200120230901492 20/01/2023 pushpa 3315003WL0033792 pushpa 00354 PUNB0215000 1020 1020 Processed 25/01/2023 8167138795 pushpa ()
6 Bagbahara CH-15-003-054-002/302
(Basuladabari) 		3315003000NRG23200120230901517 20/01/2023 LILA BAI 3315003WL0033792 LILA BAI 00354 PUNB0215000 1020 1020 Processed 25/01/2023 8167138794 LILA BAI ()
7 Bagbahara CH-15-003-054-002/302
(Basuladabari) 		3315003000NRG23200120230901516 20/01/2023 PANNA LAL 3315003WL0033792 PANNA LAL 00354 PUNB0215000 1020 1020 Processed 25/01/2023 8167138793 PANNA LAL ()
SubTotal 4080 4080
8 Bagbahara CH-15-003-075-001/495
(Boirgaon) 		3315003000NRG23200120230900821 20/01/2023 khagesh 3315003WL0033781 khagesh 00415 SBIN0002824 910 910 Processed 25/01/2023 8167138796 MR KHAGESH RAM YADAV ()
9 Bagbahara CH-15-003-075-001/495
(Boirgaon) 		3315003000NRG23200120230900822 20/01/2023 lalita 3315003WL0033781 lalita 00415 SBIN0002824 910 910 Processed 25/01/2023 8167138797 MRS LALTA BAI YADAV ()
SubTotal 1820 1820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_200123FTO_415153 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1020
2 Bagbahara CH3315003_200123FTO_415153 Bank of Baroda BARB0DBNARR Narra 950
3 Bagbahara CH3315003_200123FTO_415153 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 950
4 Bagbahara CH3315003_200123FTO_415153 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 4080
5 Bagbahara CH3315003_200123FTO_415153 State Bank of India SBIN0002824 BAGBAHARA 1820

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