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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_250323APB_FTO_546993
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-15-003-095-002/135
(Ratapali) 		3315003000NRG23250320231567037 25/03/2023 BANSI LAL 3315003WL044259 BANSI LAL 00045 BARB0DBNARR 780 780 Processed 01/09/2023 IB23233991723 BANSI LAL CHHATTISGARH GRAMIN BANK(607214)
2 Bagbahara CH-15-003-095-003/201
(Ratapali) 		3315003000NRG23250320231567053 25/03/2023 BHANSINH 3315003WL044259 BHANSINH 00045 BARB0DBNARR 400 400 Processed 01/09/2023 IB23233991717 BHANSINH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 Bagbahara CH-15-003-095-003/346
(Ratapali) 		3315003000NRG23250320231567054 25/03/2023 PUSAU 3315003WL044259 PUSAU 00045 BARB0DBNARR 900 900 Processed 01/09/2023 IB23233991719 PUSAU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 Bagbahara CH-15-003-095-003/346
(Ratapali) 		3315003000NRG23250320231567055 25/03/2023 ROMATI 3315003WL044259 ROMATI 00045 BARB0DBNARR 600 600 Processed 01/09/2023 IB23233991718 ROMATI BANK OF BARODA(606985)
SubTotal 2680 2680
5 Bagbahara CH-15-003-095-001/63
(Ratapali) 		3315003000NRG23250320231567008 25/03/2023 KUSHUM 3315003WL044259 KUSHUM 00415 SBIN0002824 840 840 Processed 01/09/2023 IB23233991724 KUSHUM BANK OF BARODA(606985)
6 Bagbahara CH-15-003-095-002/135
(Ratapali) 		3315003000NRG23250320231567038 25/03/2023 YASODA 3315003WL044259 YASODA 00415 SBIN0002824 390 390 Processed 01/09/2023 IB23233991721 YASODA BANK OF BARODA(606985)
7 Bagbahara CH-15-003-095-002/175
(Ratapali) 		3315003000NRG23250320231567043 25/03/2023 AANAND 3315003WL044259 AANAND 00415 SBIN0002824 690 690 Processed 01/09/2023 IB23233991722 AANAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1920 1920
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_250323APB_FTO_546993 Bank of Baroda BARB0DBNARR Narra 2680
2 Bagbahara CH3315003_250323APB_FTO_546993 State Bank of India SBIN0002824 BAGBAHARA 1920

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