Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_220323FTO_531798
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-15-003-081-001/118
(Kusmi) 		3315003000NRG23220320231532154 22/03/2023 SAVITA 3315003WL043749 SAVITA 00045 BARB0BAGBAH 1400 1400 Processed 17/08/2023 IBKL23081710106 SAVITA ()
2 Bagbahara CH-15-003-081-001/174
(Kusmi) 		3315003000NRG23220320231532156 22/03/2023 BHUPATSINGH 3315003WL043749 BHUPATSINGH 00045 BARB0BAGBAH 1400 1400 Processed 17/08/2023 IBKL23081710109 BHUPATSINGH ()
3 Bagbahara CH-15-003-081-001/174
(Kusmi) 		3315003000NRG23220320231532157 22/03/2023 MINA BAI 3315003WL043749 MINA BAI 00045 BARB0BAGBAH 800 800 Processed 17/08/2023 IBKL23081710112 MINA BAI ()
4 Bagbahara CH-15-003-081-001/176
(Kusmi) 		3315003000NRG23220320231532158 22/03/2023 MANO BAI 3315003WL043749 MANO BAI 00045 BARB0BAGBAH 1400 1400 Processed 17/08/2023 IBKL23081710110 MANO BAI ()
5 Bagbahara CH-15-003-081-001/206
(Kusmi) 		3315003000NRG23220320231532161 22/03/2023 RAMU 3315003WL043749 RAMU 00045 BARB0BAGBAH 1200 1200 Processed 17/08/2023 IBKL23081710114 RAMU ()
6 Bagbahara CH-15-003-081-001/213
(Kusmi) 		3315003000NRG23220320231532165 22/03/2023 BHOJESHWARI 3315003WL043749 BHOJESHWARI 00045 BARB0BAGBAH 1400 1400 Processed 17/08/2023 IBKL23081710107 BHOJESHWARI ()
7 Bagbahara CH-15-003-081-001/248
(Kusmi) 		3315003000NRG23220320231532170 22/03/2023 ISHWARI 3315003WL043749 ISHWARI 00045 BARB0BAGBAH 1400 1400 Processed 17/08/2023 IBKL23081710108 ISHWARI ()
8 Bagbahara CH-15-003-081-001/299
(Kusmi) 		3315003000NRG23220320231532174 22/03/2023 HEENA 3315003WL043749 HEENA 00045 BARB0BAGBAH 1200 1200 Processed 17/08/2023 IBKL23081710111 HEENA ()
SubTotal 10200 10200
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_220323FTO_531798 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 10200

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