Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_230123FTO_421828
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-15-003-025-001/235-A
(Lamkeni) 		3315003000NRG23230120230917963 23/01/2023 mukeshwari 3315003WL0034130 mukeshwari 00045 BARB0BAGBAH 1428 1428 Processed 27/01/2023 8194662691 mukeshwari ()
2 Bagbahara CH-15-003-025-001/268
(Lamkeni) 		3315003000NRG23230120230917964 23/01/2023 fageshwari 3315003WL0034130 fageshwari 00045 BARB0BAGBAH 1428 1428 Processed 27/01/2023 8194662690 fageshwari ()
3 Bagbahara CH-15-003-025-001/268
(Lamkeni) 		3315003000NRG23230120230917965 23/01/2023 Tameshwar 3315003WL0034130 Tameshwar 00045 BARB0BAGBAH 1190 1190 Processed 27/01/2023 8194662692 Tameshwar ()
4 Bagbahara CH-15-003-025-001/410
(Lamkeni) 		3315003000NRG23230120230918029 23/01/2023 bhikham 3315003WL0034132 bhikham 00045 BARB0BAGBAH 1120 1120 Processed 27/01/2023 8194662693 bhikham ()
SubTotal 5166 5166
5 Bagbahara CH-15-003-025-001/126
(Lamkeni) 		3315003000NRG23230120230917979 23/01/2023 RUPA BAI 3315003WL0034131 RUPA BAI 00093 CRGB0000214 510 510 Processed 27/01/2023 8194662697 RUPA BAI ()
6 Bagbahara CH-15-003-025-001/126
(Lamkeni) 		3315003000NRG23230120230917977 23/01/2023 RUPA BAI 3315003WL0034131 RUPA BAI 00093 CRGB0000214 340 340 Processed 27/01/2023 8194662696 RUPA BAI ()
7 Bagbahara CH-15-003-025-001/126
(Lamkeni) 		3315003000NRG23230120230917975 23/01/2023 RUPA BAI 3315003WL0034131 RUPA BAI 00093 CRGB0000214 340 340 Processed 27/01/2023 8194662695 RUPA BAI ()
8 Bagbahara CH-15-003-025-001/262
(Lamkeni) 		3315003000NRG23230120230918023 23/01/2023 huleshar 3315003WL0034132 huleshar 00093 CRGB0000214 1120 1120 Processed 27/01/2023 8194662694 huleshar ()
9 Bagbahara CH-15-003-025-001/307
(Lamkeni) 		3315003000NRG23230120230918024 23/01/2023 HIRALAL 3315003WL0034132 HIRALAL 00093 CRGB0000214 1120 1120 Processed 27/01/2023 8194662698 HIRALAL ()
10 Bagbahara CH-15-003-025-001/364
(Lamkeni) 		3315003000NRG23230120230917967 23/01/2023 KESHRI 3315003WL0034130 KESHRI 00093 CRGB0000214 1190 1190 Processed 27/01/2023 8194662700 KESHRI ()
11 Bagbahara CH-15-003-025-001/364
(Lamkeni) 		3315003000NRG23230120230917966 23/01/2023 PAWAN 3315003WL0034130 PAWAN 00093 CRGB0000214 1190 1190 Processed 27/01/2023 8194662699 PAWAN ()
12 Bagbahara CH-15-003-025-001/39
(Lamkeni) 		3315003000NRG23230120230918028 23/01/2023 dhhela bai 3315003WL0034132 dhhela bai 00093 CRGB0000214 1120 1120 Processed 27/01/2023 8194662701 dhhela bai ()
SubTotal 6930 6930
13 Bagbahara CH-15-003-025-001/322
(Lamkeni) 		3315003000NRG23230120230917995 23/01/2023 chamn 3315003WL0034131 chamn 00093 SBIN0RRCHGB 340 340 Processed 27/01/2023 8194662712 chamn ()
14 Bagbahara CH-15-003-025-001/322
(Lamkeni) 		3315003000NRG23230120230917994 23/01/2023 chamn 3315003WL0034131 chamn 00093 SBIN0RRCHGB 340 340 Processed 27/01/2023 8194662714 chamn ()
15 Bagbahara CH-15-003-025-001/322
(Lamkeni) 		3315003000NRG23230120230917993 23/01/2023 chamn 3315003WL0034131 chamn 00093 SBIN0RRCHGB 510 510 Processed 27/01/2023 8194662713 chamn ()
16 Bagbahara CH-15-003-025-001/392
(Lamkeni) 		3315003000NRG23230120230918006 23/01/2023 NARAYAN 3315003WL0034131 NARAYAN 00093 SBIN0RRCHGB 510 510 Processed 27/01/2023 8194662719 NARAYAN ()
17 Bagbahara CH-15-003-025-001/392
(Lamkeni) 		3315003000NRG23230120230918002 23/01/2023 NARAYAN 3315003WL0034131 NARAYAN 00093 SBIN0RRCHGB 340 340 Processed 27/01/2023 8194662718 NARAYAN ()
18 Bagbahara CH-15-003-025-001/392
(Lamkeni) 		3315003000NRG23230120230918004 23/01/2023 NARAYAN 3315003WL0034131 NARAYAN 00093 SBIN0RRCHGB 340 340 Processed 27/01/2023 8194662720 NARAYAN ()
19 Bagbahara CH-15-003-025-001/392
(Lamkeni) 		3315003000NRG23230120230918003 23/01/2023 USHA 3315003WL0034131 USHA 00093 SBIN0RRCHGB 340 340 Processed 27/01/2023 8194662715 USHA ()
20 Bagbahara CH-15-003-025-001/392
(Lamkeni) 		3315003000NRG23230120230918005 23/01/2023 USHA 3315003WL0034131 USHA 00093 SBIN0RRCHGB 340 340 Processed 27/01/2023 8194662716 USHA ()
21 Bagbahara CH-15-003-025-001/392
(Lamkeni) 		3315003000NRG23230120230918007 23/01/2023 USHA 3315003WL0034131 USHA 00093 SBIN0RRCHGB 510 510 Processed 27/01/2023 8194662717 USHA ()
22 Bagbahara CH-15-003-025-001/61
(Lamkeni) 		3315003000NRG23230120230917973 23/01/2023 tihari 3315003WL0034130 tihari 00093 SBIN0RRCHGB 1190 1190 Processed 27/01/2023 8194662711 tihari ()
23 Bagbahara CH-15-003-025-001/74
(Lamkeni) 		3315003000NRG23230120230918033 23/01/2023 HARIYAR 3315003WL0034132 HARIYAR 00093 SBIN0RRCHGB 1120 1120 Processed 27/01/2023 8194662710 HARIYAR ()
24 Bagbahara CH-15-003-025-001/77
(Lamkeni) 		3315003000NRG23230120230918035 23/01/2023 MANI RAM 3315003WL0034132 MANI RAM 00093 SBIN0RRCHGB 1120 1120 Rejected 27/01/2023 8194662709 No Such Account
SubTotal 7000 7000
25 Bagbahara CH-15-003-025-001/126
(Lamkeni) 		3315003000NRG23230120230917980 23/01/2023 taameshwer 3315003WL0034131 taameshwer 00415 SBIN0002824 510 510 Processed 27/01/2023 8194662706 MR TAMESHWAR DIWAN ()
26 Bagbahara CH-15-003-025-001/126
(Lamkeni) 		3315003000NRG23230120230917976 23/01/2023 taameshwer 3315003WL0034131 taameshwer 00415 SBIN0002824 340 340 Processed 27/01/2023 8194662708 MR TAMESHWAR DIWAN ()
27 Bagbahara CH-15-003-025-001/126
(Lamkeni) 		3315003000NRG23230120230917978 23/01/2023 taameshwer 3315003WL0034131 taameshwer 00415 SBIN0002824 340 340 Processed 27/01/2023 8194662707 MR TAMESHWAR DIWAN ()
28 Bagbahara CH-15-003-025-001/223
(Lamkeni) 		3315003000NRG23230120230918020 23/01/2023 nand kumar 3315003WL0034132 nand kumar 00415 SBIN0002824 1120 1120 Processed 27/01/2023 8194662703 MR NANDKUMAR PATEL ()
29 Bagbahara CH-15-003-025-001/232
(Lamkeni) 		3315003000NRG23230120230918022 23/01/2023 RAMESHVARI 3315003WL0034132 RAMESHVARI 00415 SBIN0002824 1120 1120 Processed 27/01/2023 8194662705 MRS RAMESHWARI PATEL ()
30 Bagbahara CH-15-003-025-001/232
(Lamkeni) 		3315003000NRG23230120230918021 23/01/2023 SANSOTH 3315003WL0034132 SANSOTH 00415 SBIN0002824 1120 1120 Processed 27/01/2023 8194662702 MR SANTOSH PATEL ()
31 Bagbahara CH-15-003-025-001/410
(Lamkeni) 		3315003000NRG23230120230918030 23/01/2023 seema 3315003WL0034132 seema 00415 SBIN0002824 1120 1120 Processed 27/01/2023 8194662704 MR KISHAN LAL PATEL ()
SubTotal 5670 5670
Total 24766 24766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_230123FTO_421828 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 5166
2 Bagbahara CH3315003_230123FTO_421828 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 6930
3 Bagbahara CH3315003_230123FTO_421828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tendukona 7000
4 Bagbahara CH3315003_230123FTO_421828 State Bank of India SBIN0002824 BAGBAHARA 5670

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