Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_251122FTO_286189
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-15-003-011-003/102
(Sukharidabari) 		3315003000NRG23251120220522542 25/11/2022 BUDHYARIN VISHWKARMA 3315003WL0023289 BUDHYARIN VISHWKARMA 00045 BARB0BAGBAH 540 540 Processed 01/12/2022 6765530944 BUDHYARIN VISHWKARMA ()
2 Bagbahara CH-15-003-011-003/157
(Sukharidabari) 		3315003000NRG23251120220522548 25/11/2022 trilok singh thakur 3315003WL0023289 trilok singh thakur 00045 BARB0BAGBAH 600 600 Processed 01/12/2022 6765530943 trilok singh thakur ()
SubTotal 1140 1140
3 Bagbahara CH-15-003-011-003/38
(Sukharidabari) 		3315003000NRG23251120220522557 25/11/2022 PUSPA 3315003WL0023289 PUSPA 00354 PUNB0215000 543 543 Processed 01/12/2022 6765530945 PUSPA ()
SubTotal 543 543
4 Bagbahara CH-15-003-011-003/10
(Sukharidabari) 		3315003000NRG23251120220522540 25/11/2022 HARSHA PATEL 3315003WL0023289 HARSHA PATEL 00415 SBIN0002824 552 552 Processed 01/12/2022 6765530956 MISS HARSHA PATEL ()
5 Bagbahara CH-15-003-011-003/10
(Sukharidabari) 		3315003000NRG23251120220522541 25/11/2022 ISHWAR PATEL 3315003WL0023289 ISHWAR PATEL 00415 SBIN0002824 552 552 Processed 01/12/2022 6765530957 MR ISHWAR PATEL ()
6 Bagbahara CH-15-003-011-003/103
(Sukharidabari) 		3315003000NRG23251120220522545 25/11/2022 Komal 3315003WL0023289 Komal 00415 SBIN0002824 546 546 Processed 01/12/2022 6765530954 MR KOMAL PATEL ()
7 Bagbahara CH-15-003-011-003/103
(Sukharidabari) 		3315003000NRG23251120220522544 25/11/2022 PURUSHOTTAM KUMAR 3315003WL0023289 PURUSHOTTAM KUMAR 00415 SBIN0002824 546 546 Processed 01/12/2022 6765530951 MR KOMAL PATEL ()
8 Bagbahara CH-15-003-011-003/127
(Sukharidabari) 		3315003000NRG23251120220522546 25/11/2022 RESHMI BAI PATEL 3315003WL0023289 RESHMI BAI PATEL 00415 SBIN0002824 184 184 Processed 01/12/2022 6765530949 MRS RESHAMI PATEL ()
9 Bagbahara CH-15-003-011-003/156
(Sukharidabari) 		3315003000NRG23251120220522547 25/11/2022 YOURAJ SINGH THAKUR 3315003WL0023289 YOURAJ SINGH THAKUR 00415 SBIN0002824 552 552 Processed 01/12/2022 6765530952 MR YUVRAJ SINGH THAKUR ()
10 Bagbahara CH-15-003-011-003/28-A
(Sukharidabari) 		3315003000NRG23251120220522549 25/11/2022 SAVITRI PATEL 3315003WL0023289 SAVITRI PATEL 00415 SBIN0002824 540 540 Processed 01/12/2022 6765530948 MRS SAVITRI PATEL ()
11 Bagbahara CH-15-003-011-003/30
(Sukharidabari) 		3315003000NRG23251120220522555 25/11/2022 AVINASH PATEL 3315003WL0023289 AVINASH PATEL 00415 SBIN0002824 540 540 Processed 01/12/2022 6765530946 MR AVINASH XXXXXX ()
12 Bagbahara CH-15-003-011-003/5
(Sukharidabari) 		3315003000NRG23251120220522559 25/11/2022 SUNITA BARIHA 3315003WL0023289 SUNITA BARIHA 00415 SBIN0002824 543 543 Processed 01/12/2022 6765530953 MRS SUNITA BARIHA ()
13 Bagbahara CH-15-003-011-003/51
(Sukharidabari) 		3315003000NRG23251120220522562 25/11/2022 KUSUM THAKUR 3315003WL0023289 KUSUM THAKUR 00415 SBIN0002824 567 567 Processed 01/12/2022 6765530942 MISS KUSUM X ()
14 Bagbahara CH-15-003-011-003/75
(Sukharidabari) 		3315003000NRG23251120220522565 25/11/2022 PRASHANT 3315003WL0023289 PRASHANT 00415 SBIN0002824 600 600 Processed 01/12/2022 6765530947 MR PRASHANT XXXXXX ()
15 Bagbahara CH-15-003-011-003/9
(Sukharidabari) 		3315003000NRG23251120220522569 25/11/2022 SUMITRA 3315003WL0023289 SUMITRA 00415 SBIN0002824 552 552 Processed 01/12/2022 6765530955 MISS SUMITRA PATEL ()
16 Bagbahara CH-15-003-011-003/99
(Sukharidabari) 		3315003000NRG23251120220522571 25/11/2022 DHANANJAY PATEL 3315003WL0023289 DHANANJAY PATEL 00415 SBIN0002824 546 546 Processed 01/12/2022 6765530950 MR DHANANJAY PATEL ()
SubTotal 6820 6820
Total 8503 8503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_251122FTO_286189 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1140
2 Bagbahara CH3315003_251122FTO_286189 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 543
3 Bagbahara CH3315003_251122FTO_286189 State Bank of India SBIN0002824 BAGBAHARA 6820

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