Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_230123FTO_422891
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-15-003-056-001/145-B
(Mungaser) 		3315003000NRG23230120230923440 23/01/2023 Lekhram 3315003WL0034257 Lekhram 00045 BARB0BAGBAH 170 170 Processed 27/01/2023 8194616601 Lekhram ()
2 Bagbahara CH-15-003-056-001/145-B
(Mungaser) 		3315003000NRG23230120230923438 23/01/2023 Lekhram 3315003WL0034257 Lekhram 00045 BARB0BAGBAH 1032 1032 Processed 27/01/2023 8194616600 Lekhram ()
3 Bagbahara CH-15-003-056-001/145-B
(Mungaser) 		3315003000NRG23230120230923439 23/01/2023 Saraswati 3315003WL0034257 Saraswati 00045 BARB0BAGBAH 1032 1032 Processed 27/01/2023 8194616603 Saraswati ()
4 Bagbahara CH-15-003-056-001/145-B
(Mungaser) 		3315003000NRG23230120230923441 23/01/2023 Saraswati 3315003WL0034257 Saraswati 00045 BARB0BAGBAH 170 170 Processed 27/01/2023 8194616602 Saraswati ()
SubTotal 2404 2404
5 Bagbahara CH-15-003-056-001/136
(Mungaser) 		3315003000NRG23230120230923435 23/01/2023 Divya 3315003WL0034257 Divya 00354 PUNB0215000 170 170 Processed 27/01/2023 8194616609 Divya ()
6 Bagbahara CH-15-003-056-001/136
(Mungaser) 		3315003000NRG23230120230923434 23/01/2023 Divya 3315003WL0034257 Divya 00354 PUNB0215000 1080 1080 Processed 27/01/2023 8194616608 Divya ()
7 Bagbahara CH-15-003-056-001/144-A
(Mungaser) 		3315003000NRG23230120230923437 23/01/2023 SON KUVAR 3315003WL0034257 SON KUVAR 00354 PUNB0215000 1200 1200 Processed 27/01/2023 8194616606 SON KUVAR ()
8 Bagbahara CH-15-003-056-001/144-A
(Mungaser) 		3315003000NRG23230120230923436 23/01/2023 SON KUVAR 3315003WL0034257 SON KUVAR 00354 PUNB0215000 170 170 Processed 27/01/2023 8194616607 SON KUVAR ()
9 Bagbahara CH-15-003-056-001/386
(Mungaser) 		3315003000NRG23230120230923490 23/01/2023 SAVITRI 3315003WL0034257 SAVITRI 00354 PUNB0215000 170 170 Processed 27/01/2023 8194616604 SAVITRI ()
10 Bagbahara CH-15-003-056-001/390
(Mungaser) 		3315003000NRG23230120230923493 23/01/2023 JANAK RAM 3315003WL0034257 JANAK RAM 00354 PUNB0215000 170 170 Processed 27/01/2023 8194616610 JANAK RAM ()
11 Bagbahara CH-15-003-056-001/402
(Mungaser) 		3315003000NRG23230120230923499 23/01/2023 FULESHWARI 3315003WL0034257 FULESHWARI 00354 PUNB0215000 972 972 Processed 27/01/2023 8194616605 FULESHWARI ()
12 Bagbahara CH-15-003-056-001/43
(Mungaser) 		3315003000NRG23230120230923504 23/01/2023 Dinesh 3315003WL0034257 Dinesh 00354 PUNB0215000 784 784 Processed 27/01/2023 8194616612 Dinesh ()
13 Bagbahara CH-15-003-056-001/43
(Mungaser) 		3315003000NRG23230120230923503 23/01/2023 Dinesh 3315003WL0034257 Dinesh 00354 PUNB0215000 170 170 Processed 27/01/2023 8194616611 Dinesh ()
SubTotal 4886 4886
14 Bagbahara CH-15-003-056-001/57
(Mungaser) 		3315003000NRG23230120230923508 23/01/2023 Jay Kumar Patel 3315003WL0034257 Jay Kumar Patel 00415 SBIN0002824 1200 1200 Processed 27/01/2023 8194616613 MR JAY KUMAR PATEL ()
15 Bagbahara CH-15-003-056-001/57
(Mungaser) 		3315003000NRG23230120230923506 23/01/2023 Jay Kumar Patel 3315003WL0034257 Jay Kumar Patel 00415 SBIN0002824 180 180 Processed 27/01/2023 8194616614 MR JAY KUMAR PATEL ()
SubTotal 1380 1380
Total 8670 8670

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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_422891 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 2404
2 Bagbahara CH3315003_230123FTO_422891 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 4886
3 Bagbahara CH3315003_230123FTO_422891 State Bank of India SBIN0002824 BAGBAHARA 1380

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