Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_220323APB_FTO_530884
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-15-003-004-001/77
(Onkarbandh) 		3315003000NRG23220320231528400 22/03/2023 MADHU BAI 3315003WL043687 MADHU BAI 00045 BARB0BAGBAH 1000 1000 Processed 01/09/2023 IB23233990798 MADHU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1000 1000
2 Bagbahara CH-15-003-094-001/177
(Khatti) 		3315003000NRG23220320231528564 22/03/2023 BODH BAI 3315003WL043692 BODH BAI 00045 BARB0DBNARR 1000 1000 Processed 01/09/2023 IB23233990799 BODH BAI BANK OF BARODA(606985)
3 Bagbahara CH-15-003-094-001/177
(Khatti) 		3315003000NRG23220320231528565 22/03/2023 PURSHOTTAM 3315003WL043692 PURSHOTTAM 00045 BARB0DBNARR 1200 1200 Processed 01/09/2023 IB23233990800 PURSHOTTAM BANK OF BARODA(606985)
SubTotal 2200 2200
4 Bagbahara CH-15-003-023-001/213
(Birajpali) 		3315003000NRG23220320231525236 22/03/2023 ishvari sahu 3315003WL043607 ishvari sahu 00415 SBIN0002824 900 900 Processed 01/09/2023 IB23233990797 ishvari sahu STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_220323APB_FTO_530884 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1000
2 Bagbahara CH3315003_220323APB_FTO_530884 Bank of Baroda BARB0DBNARR Narra 2200
3 Bagbahara CH3315003_220323APB_FTO_530884 State Bank of India SBIN0002824 BAGBAHARA 900

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