Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_250123APB_FTO_430503
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-15-003-050-002/104
(Khopali) 		3315003000NRG23250120230966184 25/01/2023 UMABAI 3315003WL0035198 UMABAI 00045 BARB0BAGBAH 1140 1140 Processed 01/02/2023 8313520772 UMA BAI BANK OF BARODA(606985)
2 Bagbahara CH-15-003-050-002/17
(Khopali) 		3315003000NRG23250120230966186 25/01/2023 GOPAL 3315003WL0035198 GOPAL 00045 BARB0BAGBAH 1074 1074 Processed 01/02/2023 8313520769 Mr. GOPAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 Bagbahara CH-15-003-050-002/180
(Khopali) 		3315003000NRG23250120230966190 25/01/2023 BHAGYSRI 3315003WL0035198 BHAGYSRI 00045 BARB0BAGBAH 1086 1086 Processed 01/02/2023 8313520770 BHAGYASHRI SAGAR BANK OF BARODA(606985)
4 Bagbahara CH-15-003-050-002/180
(Khopali) 		3315003000NRG23250120230966189 25/01/2023 MESHRAM 3315003WL0035198 MESHRAM 00045 BARB0BAGBAH 1086 1086 Processed 01/02/2023 8313520774 MESHRAM SAGAR BANK OF BARODA(606985)
5 Bagbahara CH-15-003-050-002/187
(Khopali) 		3315003000NRG23250120230966191 25/01/2023 JAMUNA 3315003WL0035198 JAMUNA 00045 BARB0BAGBAH 1080 1080 Processed 01/02/2023 8313520773 JAMUNA SAGAR BANK OF BARODA(606985)
6 Bagbahara CH-15-003-050-002/55
(Khopali) 		3315003000NRG23250120230966196 25/01/2023 MAKSUDAN 3315003WL0035198 MAKSUDAN 00045 BARB0BAGBAH 1020 1020 Processed 01/02/2023 8313520771 MAKSUDAN SAGER BANK OF BARODA(606985)
SubTotal 6486 6486
7 Bagbahara CH-15-003-050-002/120
(Khopali) 		3315003000NRG23250120230966185 25/01/2023 MIN BAI 3315003WL0035198 MIN BAI 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313520775 Mrs. MINA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1080 1080
Total 7566 7566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_250123APB_FTO_430503 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 6486
2 Bagbahara CH3315003_250123APB_FTO_430503 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Komakhan 1080

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