Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_250123FTO_429838
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-15-003-030-002/47
(Bhimkhoj) 		3315003000NRG23250120230964607 25/01/2023 SEKHAR 3315003WL0035153 SEKHAR 00045 BARB0BAGBAH 1158 1158 Processed 01/02/2023 8313251896 SEKHAR ()
2 Bagbahara CH-15-003-030-003/207
(Bhimkhoj) 		3315003000NRG23250120230964617 25/01/2023 Raju Sanvra 3315003WL0035153 Raju Sanvra 00045 BARB0BAGBAH 906 906 Processed 01/02/2023 8313251897 Raju Sanvra ()
3 Bagbahara CH-15-003-030-003/62
(Bhimkhoj) 		3315003000NRG23250120230964628 25/01/2023 milendra 3315003WL0035153 milendra 00045 BARB0BAGBAH 1140 1140 Processed 01/02/2023 8313251898 milendra ()
SubTotal 3204 3204
4 Bagbahara CH-15-003-030-001/124
(Bhimkhoj) 		3315003000NRG23250120230964559 25/01/2023 PUSHPA 3315003WL0035153 PUSHPA 00093 CRGB0000201 966 966 Processed 01/02/2023 8313251909 PUSHPA ()
5 Bagbahara CH-15-003-030-001/132-A
(Bhimkhoj) 		3315003000NRG23250120230964560 25/01/2023 GOPAL 3315003WL0035153 GOPAL 00093 CRGB0000201 822 822 Processed 01/02/2023 8313251906 GOPAL ()
6 Bagbahara CH-15-003-030-001/141-A
(Bhimkhoj) 		3315003000NRG23250120230964564 25/01/2023 DIGESHWAR 3315003WL0035153 DIGESHWAR 00093 CRGB0000201 954 954 Processed 01/02/2023 8313251907 DIGESHWAR ()
7 Bagbahara CH-15-003-030-001/64
(Bhimkhoj) 		3315003000NRG23250120230964585 25/01/2023 SIT BAI 3315003WL0035153 SIT BAI 00093 CRGB0000201 960 960 Processed 01/02/2023 8313251904 SIT BAI ()
8 Bagbahara CH-15-003-030-002/209
(Bhimkhoj) 		3315003000NRG23250120230964597 25/01/2023 SATYAWATI 3315003WL0035153 SATYAWATI 00093 CRGB0000201 954 954 Processed 01/02/2023 8313251899 SATYAWATI ()
9 Bagbahara CH-15-003-030-002/38
(Bhimkhoj) 		3315003000NRG23250120230964601 25/01/2023 NARENDRA 3315003WL0035153 NARENDRA 00093 CRGB0000201 972 972 Processed 01/02/2023 8313251901 NARENDRA ()
10 Bagbahara CH-15-003-030-002/49
(Bhimkhoj) 		3315003000NRG23250120230964608 25/01/2023 NARAYAN 3315003WL0035153 NARAYAN 00093 CRGB0000201 948 948 Processed 01/02/2023 8313251902 NARAYAN ()
11 Bagbahara CH-15-003-030-002/78
(Bhimkhoj) 		3315003000NRG23250120230964611 25/01/2023 NARAYAN 3315003WL0035153 NARAYAN 00093 CRGB0000201 984 984 Processed 01/02/2023 8313251900 NARAYAN ()
12 Bagbahara CH-15-003-030-003/192
(Bhimkhoj) 		3315003000NRG23250120230964615 25/01/2023 koushal 3315003WL0035153 koushal 00093 CRGB0000201 906 906 Processed 01/02/2023 8313251905 koushal ()
13 Bagbahara CH-15-003-030-003/207
(Bhimkhoj) 		3315003000NRG23250120230964618 25/01/2023 Devla sanvara 3315003WL0035153 Devla sanvara 00093 CRGB0000201 906 906 Processed 01/02/2023 8313251910 Devla sanvara ()
14 Bagbahara CH-15-003-030-003/218-A
(Bhimkhoj) 		3315003000NRG23250120230964619 25/01/2023 MANOJ 3315003WL0035153 MANOJ 00093 CRGB0000201 1110 1110 Processed 01/02/2023 8313251908 MANOJ ()
15 Bagbahara CH-15-003-030-003/46
(Bhimkhoj) 		3315003000NRG23250120230964625 25/01/2023 SUKAL 3315003WL0035153 SUKAL 00093 CRGB0000201 930 930 Processed 01/02/2023 8313251903 SUKAL ()
SubTotal 11412 11412
16 Bagbahara CH-15-003-030-001/229
(Bhimkhoj) 		3315003000NRG23250120230964571 25/01/2023 SAGAR DHRUW 3315003WL0035153 SAGAR DHRUW 00415 SBIN0002824 954 954 Processed 01/02/2023 8313251912 MR SAGAR DHRUW ()
17 Bagbahara CH-15-003-030-001/28
(Bhimkhoj) 		3315003000NRG23250120230964573 25/01/2023 ROHIT 3315003WL0035153 ROHIT 00415 SBIN0002824 978 978 Processed 01/02/2023 8313251911 MR ROHIT X ()
SubTotal 1932 1932
Total 16548 16548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_250123FTO_429838 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 3204
2 Bagbahara CH3315003_250123FTO_429838 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 11412
3 Bagbahara CH3315003_250123FTO_429838 State Bank of India SBIN0002824 BAGBAHARA 1932

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