Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_240123FTO_426727
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-15-003-064-002/80
(Suwarmaar) 		3315003000NRG23240120230948025 24/01/2023 BHUMIKA 3315003WL0034803 BHUMIKA 00045 BARB0BAGBAH 196 196 Processed 31/01/2023 8258981646 BHUMIKA ()
2 Bagbahara CH-15-003-069-001/173-A
(Hathibahara) 		3315003000NRG23240120230948239 24/01/2023 KHAGESHWAR 3315003WL0034806 KHAGESHWAR 00045 BARB0BAGBAH 178 178 Processed 31/01/2023 8258981650 KHAGESHWAR ()
3 Bagbahara CH-15-003-069-001/271
(Hathibahara) 		3315003000NRG23240120230948246 24/01/2023 Milan 3315003WL0034806 Milan 00045 BARB0BAGBAH 178 178 Processed 31/01/2023 8258981623 Milan ()
4 Bagbahara CH-15-003-069-003/20
(Hathibahara) 		3315003000NRG23240120230948261 24/01/2023 BIJELAL 3315003WL0034806 BIJELAL 00045 BARB0BAGBAH 178 178 Processed 31/01/2023 8258981632 BIJELAL ()
5 Bagbahara CH-15-003-080-001/128
(Khursipar) 		3315003000NRG23240120230948443 24/01/2023 CHUMANLAL 3315003WL0034809 CHUMANLAL 00045 BARB0BAGBAH 160 160 Processed 31/01/2023 8258981637 CHUMANLAL ()
6 Bagbahara CH-15-003-080-001/128
(Khursipar) 		3315003000NRG23240120230948444 24/01/2023 JANKI BAI 3315003WL0034809 JANKI BAI 00045 BARB0BAGBAH 160 160 Processed 31/01/2023 8258981622 JANKI BAI ()
7 Bagbahara CH-15-003-080-001/159
(Khursipar) 		3315003000NRG23240120230948447 24/01/2023 BHARATI BAI 3315003WL0034809 BHARATI BAI 00045 BARB0BAGBAH 170 170 Processed 31/01/2023 8258981627 BHARATI BAI ()
8 Bagbahara CH-15-003-080-001/159
(Khursipar) 		3315003000NRG23240120230948446 24/01/2023 MOHAN LAL 3315003WL0034809 MOHAN LAL 00045 BARB0BAGBAH 170 170 Processed 31/01/2023 8258981633 MOHAN LAL ()
9 Bagbahara CH-15-003-080-001/19
(Khursipar) 		3315003000NRG23240120230948449 24/01/2023 dhwaja 3315003WL0034809 dhwaja 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981647 dhwaja ()
10 Bagbahara CH-15-003-080-001/25
(Khursipar) 		3315003000NRG23240120230948450 24/01/2023 REKHA BAI 3315003WL0034809 REKHA BAI 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981626 REKHA BAI ()
11 Bagbahara CH-15-003-080-001/32
(Khursipar) 		3315003000NRG23240120230948452 24/01/2023 FULETA 3315003WL0034809 FULETA 00045 BARB0BAGBAH 160 160 Processed 31/01/2023 8258981648 FULETA ()
12 Bagbahara CH-15-003-080-001/36
(Khursipar) 		3315003000NRG23240120230948454 24/01/2023 MONIKA 3315003WL0034809 MONIKA 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981635 MONIKA ()
13 Bagbahara CH-15-003-080-001/42
(Khursipar) 		3315003000NRG23240120230948456 24/01/2023 PURNIMA 3315003WL0034809 PURNIMA 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981640 PURNIMA ()
14 Bagbahara CH-15-003-080-001/53
(Khursipar) 		3315003000NRG23240120230948457 24/01/2023 JAGELAL 3315003WL0034809 JAGELAL 00045 BARB0BAGBAH 180 180 Processed 31/01/2023 8258981639 JAGELAL ()
15 Bagbahara CH-15-003-080-001/53
(Khursipar) 		3315003000NRG23240120230948458 24/01/2023 MINA 3315003WL0034809 MINA 00045 BARB0BAGBAH 180 180 Processed 31/01/2023 8258981631 MINA ()
16 Bagbahara CH-15-003-080-001/55
(Khursipar) 		3315003000NRG23240120230948460 24/01/2023 HARKESH 3315003WL0034809 HARKESH 00045 BARB0BAGBAH 180 180 Processed 31/01/2023 8258981643 HARKESH ()
17 Bagbahara CH-15-003-080-001/55
(Khursipar) 		3315003000NRG23240120230948459 24/01/2023 TREVNI SONVANI 3315003WL0034809 TREVNI SONVANI 00045 BARB0BAGBAH 170 170 Processed 31/01/2023 8258981649 TREVNI SONVANI ()
18 Bagbahara CH-15-003-080-001/67
(Khursipar) 		3315003000NRG23240120230948461 24/01/2023 DEV KUMARI 3315003WL0034809 DEV KUMARI 00045 BARB0BAGBAH 170 170 Processed 31/01/2023 8258981644 DEV KUMARI ()
19 Bagbahara CH-15-003-080-001/69
(Khursipar) 		3315003000NRG23240120230948462 24/01/2023 JHUMANLAL 3315003WL0034809 JHUMANLAL 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981624 JHUMANLAL ()
20 Bagbahara CH-15-003-080-001/69
(Khursipar) 		3315003000NRG23240120230948463 24/01/2023 KUWAR BAI 3315003WL0034809 KUWAR BAI 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981625 KUWAR BAI ()
21 Bagbahara CH-15-003-080-001/73
(Khursipar) 		3315003000NRG23240120230948465 24/01/2023 KHUSHBU 3315003WL0034809 KHUSHBU 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981645 KHUSHBU ()
22 Bagbahara CH-15-003-080-002/110
(Khursipar) 		3315003000NRG23240120230948467 24/01/2023 FARITA YADAV 3315003WL0034809 FARITA YADAV 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981630 FARITA YADAV ()
23 Bagbahara CH-15-003-080-002/110
(Khursipar) 		3315003000NRG23240120230948466 24/01/2023 KHEMRAJ 3315003WL0034809 KHEMRAJ 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981642 KHEMRAJ ()
24 Bagbahara CH-15-003-080-002/113
(Khursipar) 		3315003000NRG23240120230948468 24/01/2023 DHAN BAI 3315003WL0034809 DHAN BAI 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981629 DHAN BAI ()
25 Bagbahara CH-15-003-080-002/113
(Khursipar) 		3315003000NRG23240120230948469 24/01/2023 SIVKUMSR 3315003WL0034809 SIVKUMSR 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981636 SIVKUMSR ()
26 Bagbahara CH-15-003-080-002/144
(Khursipar) 		3315003000NRG23240120230948470 24/01/2023 asbai 3315003WL0034809 asbai 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981634 asbai ()
27 Bagbahara CH-15-003-080-002/42
(Khursipar) 		3315003000NRG23240120230948472 24/01/2023 KOUSHILIYA 3315003WL0034809 KOUSHILIYA 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981628 KOUSHILIYA ()
28 Bagbahara CH-15-003-080-002/42
(Khursipar) 		3315003000NRG23240120230948471 24/01/2023 NET RAM 3315003WL0034809 NET RAM 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981641 NET RAM ()
29 Bagbahara CH-15-003-080-002/87
(Khursipar) 		3315003000NRG23240120230948476 24/01/2023 RATHURAM 3315003WL0034809 RATHURAM 00045 BARB0BAGBAH 150 150 Processed 31/01/2023 8258981638 RATHURAM ()
SubTotal 4680 4680
30 Bagbahara CH-15-003-064-002/211
(Suwarmaar) 		3315003000NRG23240120230948003 24/01/2023 RAMESHWAR 3315003WL0034803 RAMESHWAR 00168 ICIC0000538 204 204 Processed 31/01/2023 8258981651 RAMESHWAR ()
SubTotal 204 204
31 Bagbahara CH-15-003-069-001/102
(Hathibahara) 		3315003000NRG23240120230948230 24/01/2023 Atmaram 3315003WL0034806 Atmaram 00354 PUNB0105900 168 168 Processed 31/01/2023 8258981652 Atmaram ()
32 Bagbahara CH-15-003-069-001/12
(Hathibahara) 		3315003000NRG23240120230948232 24/01/2023 SAJNI 3315003WL0034806 SAJNI 00354 PUNB0105900 168 168 Processed 31/01/2023 8258981657 SAJNI ()
33 Bagbahara CH-15-003-069-001/128
(Hathibahara) 		3315003000NRG23240120230948234 24/01/2023 suman 3315003WL0034806 suman 00354 PUNB0105900 168 168 Processed 31/01/2023 8258981659 suman ()
34 Bagbahara CH-15-003-069-001/128
(Hathibahara) 		3315003000NRG23240120230948233 24/01/2023 toshan 3315003WL0034806 toshan 00354 PUNB0105900 168 168 Processed 31/01/2023 8258981658 toshan ()
35 Bagbahara CH-15-003-069-001/166-A
(Hathibahara) 		3315003000NRG23240120230948237 24/01/2023 BHIKHAM 3315003WL0034806 BHIKHAM 00354 PUNB0105900 168 168 Processed 31/01/2023 8258981653 BHIKHAM ()
36 Bagbahara CH-15-003-069-001/69
(Hathibahara) 		3315003000NRG23240120230948255 24/01/2023 urwasi 3315003WL0034806 urwasi 00354 PUNB0105900 178 178 Processed 31/01/2023 8258981654 urwasi ()
37 Bagbahara CH-15-003-069-003/38
(Hathibahara) 		3315003000NRG23240120230948270 24/01/2023 DEEPA YADAV 3315003WL0034806 DEEPA YADAV 00354 PUNB0105900 200 200 Processed 31/01/2023 8258981656 DEEPA YADAV ()
38 Bagbahara CH-15-003-069-003/42
(Hathibahara) 		3315003000NRG23240120230948274 24/01/2023 sukhbati 3315003WL0034806 sukhbati 00354 PUNB0105900 178 178 Processed 31/01/2023 8258981655 sukhbati ()
39 Bagbahara CH-15-003-069-003/54
(Hathibahara) 		3315003000NRG23240120230948281 24/01/2023 Rivan kumar 3315003WL0034806 Rivan kumar 00354 PUNB0105900 178 178 Processed 31/01/2023 8258981660 Rivan kumar ()
SubTotal 1574 1574
40 Bagbahara CH-15-003-069-001/248
(Hathibahara) 		3315003000NRG23240120230948242 24/01/2023 Dulna 3315003WL0034806 Dulna 00354 PUNB0215000 168 168 Processed 31/01/2023 8258981661 Dulna ()
41 Bagbahara CH-15-003-069-001/261
(Hathibahara) 		3315003000NRG23240120230948244 24/01/2023 KUMARI 3315003WL0034806 KUMARI 00354 PUNB0215000 168 168 Processed 31/01/2023 8258981662 KUMARI ()
SubTotal 336 336
Total 6794 6794

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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_426727 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 4680
2 Bagbahara CH3315003_240123FTO_426727 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 204
3 Bagbahara CH3315003_240123FTO_426727 Punjab National Bank PUNB0105900 KHAMARIYA 1574
4 Bagbahara CH3315003_240123FTO_426727 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 336

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