Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_241222FTO_347081
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-15-003-023-001/246
(Birajpali) 		3315003000NRG23241220220711396 24/12/2022 RAGINI 3315003WL0029236 RAGINI 00045 BARB0BAGBAH 978 978 Processed 28/12/2022 7471533638 RAGINI ()
SubTotal 978 978
2 Bagbahara CH-15-003-023-001/267
(Birajpali) 		3315003000NRG23241220220711402 24/12/2022 Tikesh 3315003WL0029236 Tikesh 00093 CRGB0000214 984 984 Rejected 28/12/2022 7471533631 No Such Account
SubTotal 984 984
3 Bagbahara CH-15-003-025-001/95
(Lamkeni) 		3315003000NRG23241220220711418 24/12/2022 salik ram 3315003WL0029237 salik ram 00093 SBIN0RRCHGB 600 600 Processed 28/12/2022 7471533635 salik ram ()
SubTotal 600 600
4 Bagbahara CH-15-003-023-001/101
(Birajpali) 		3315003000NRG23241220220711368 24/12/2022 pardeshi 3315003WL0029236 pardeshi 00415 SBIN0002824 978 978 Processed 28/12/2022 7471533639 MR PARDESHI YADAV ()
5 Bagbahara CH-15-003-023-001/184
(Birajpali) 		3315003000NRG23241220220711381 24/12/2022 KUMARI 3315003WL0029236 KUMARI 00415 SBIN0002824 990 990 Processed 28/12/2022 7471533632 MRS KUMARI THAKUR ()
6 Bagbahara CH-15-003-023-001/204
(Birajpali) 		3315003000NRG23241220220711386 24/12/2022 HEMESHWARI 3315003WL0029236 HEMESHWARI 00415 SBIN0002824 1008 1008 Processed 28/12/2022 7471533636 MRS HIMESHWARI X ()
7 Bagbahara CH-15-003-023-001/265
(Birajpali) 		3315003000NRG23241220220711399 24/12/2022 krishn 3315003WL0029236 krishn 00415 SBIN0002824 996 996 Processed 28/12/2022 7471533633 MRS PADMANI X ()
8 Bagbahara CH-15-003-023-001/265
(Birajpali) 		3315003000NRG23241220220711400 24/12/2022 padmani 3315003WL0029236 padmani 00415 SBIN0002824 996 996 Processed 28/12/2022 7471533634 MRS PADMANI X ()
9 Bagbahara CH-15-003-023-001/62
(Birajpali) 		3315003000NRG23241220220711410 24/12/2022 NEERBAI 3315003WL0029236 NEERBAI 00415 SBIN0002824 966 966 Processed 28/12/2022 7471533637 MRS NIRBAI X ()
SubTotal 5934 5934
10 Bagbahara CH-15-003-023-001/266
(Birajpali) 		3315003000NRG23241220220711401 24/12/2022 tikeshwari 3315003WL0029236 tikeshwari 00703 AIRP0000001 1008 1008 Processed 28/12/2022 7471533630 tikeshwari ()
SubTotal 1008 1008
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_241222FTO_347081 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 978
2 Bagbahara CH3315003_241222FTO_347081 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 984
3 Bagbahara CH3315003_241222FTO_347081 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahar 600
4 Bagbahara CH3315003_241222FTO_347081 State Bank of India SBIN0002824 BAGBAHARA 5934
5 Bagbahara CH3315003_241222FTO_347081 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1008

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