Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_240123FTO_425466
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-15-003-063-003/32
(Khairatkhurude) 		3315003000NRG23240120230940816 24/01/2023 Khilesh kumar 3315003WL0034641 Khilesh kumar 00045 BARB0BAGBAH 1020 1020 Processed 31/01/2023 8259197146 Khilesh kumar ()
SubTotal 1020 1020
2 Bagbahara CH-15-003-054-002/294
(Basuladabari) 		3315003000NRG23240120230940804 24/01/2023 KANHAIYA 3315003WL0034641 KANHAIYA 00354 PUNB0215000 1020 1020 Processed 31/01/2023 8259197147 KANHAIYA ()
3 Bagbahara CH-15-003-054-002/294
(Basuladabari) 		3315003000NRG23240120230940805 24/01/2023 PADMANI 3315003WL0034641 PADMANI 00354 PUNB0215000 1020 1020 Processed 31/01/2023 8259197151 PADMANI ()
4 Bagbahara CH-15-003-054-002/302
(Basuladabari) 		3315003000NRG23240120230940807 24/01/2023 LILA BAI 3315003WL0034641 LILA BAI 00354 PUNB0215000 1020 1020 Processed 31/01/2023 8259197149 LILA BAI ()
5 Bagbahara CH-15-003-054-002/302
(Basuladabari) 		3315003000NRG23240120230940806 24/01/2023 PANNA LAL 3315003WL0034641 PANNA LAL 00354 PUNB0215000 1020 1020 Processed 31/01/2023 8259197152 PANNA LAL ()
6 Bagbahara CH-15-003-054-002/305
(Basuladabari) 		3315003000NRG23240120230940808 24/01/2023 JOGI RAM 3315003WL0034641 JOGI RAM 00354 PUNB0215000 1020 1020 Processed 31/01/2023 8259197153 JOGI RAM ()
7 Bagbahara CH-15-003-054-002/309
(Basuladabari) 		3315003000NRG23240120230940812 24/01/2023 SANA BAI 3315003WL0034641 SANA BAI 00354 PUNB0215000 1020 1020 Processed 31/01/2023 8259197150 SANA BAI ()
SubTotal 6120 6120
8 Bagbahara CH-15-003-054-002/305
(Basuladabari) 		3315003000NRG23240120230940809 24/01/2023 PUSHPA 3315003WL0034641 PUSHPA 00415 SBIN0002824 1020 1020 Processed 31/01/2023 8259197148 MRS PUSHPA NAYAK ()
SubTotal 1020 1020
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_240123FTO_425466 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1020
2 Bagbahara CH3315003_240123FTO_425466 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 6120
3 Bagbahara CH3315003_240123FTO_425466 State Bank of India SBIN0002824 BAGBAHARA 1020

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