Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270123APB_FTO_433952
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-15-003-051-001/118-A
(Bihajhar) 		3315003000NRG23270120230971226 27/01/2023 durpati 3315003WL0035343 durpati 00045 BARB0BAGBAH 1020 1020 Processed 02/02/2023 8378423237 Durupati Sahu BANK OF BARODA(606985)
2 Bagbahara CH-15-003-051-001/118-B
(Bihajhar) 		3315003000NRG23270120230971227 27/01/2023 mahendra 3315003WL0035343 mahendra 00045 BARB0BAGBAH 1020 1020 Processed 02/02/2023 8378423233 Mr. MAHENDRA TELI CHHATTISGARH GRAMIN BANK(607214)
3 Bagbahara CH-15-003-051-001/220-A
(Bihajhar) 		3315003000NRG23270120230971231 27/01/2023 LAKHAN SINGH 3315003WL0035343 LAKHAN SINGH 00045 BARB0BAGBAH 1020 1020 Processed 02/02/2023 8378423238 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
4 Bagbahara CH-15-003-051-001/257
(Bihajhar) 		3315003000NRG23270120230971234 27/01/2023 dev kumari 3315003WL0035343 dev kumari 00045 BARB0BAGBAH 1014 1014 Processed 02/02/2023 8378423235 DEV KUMARI SAHU BANK OF BARODA(606985)
5 Bagbahara CH-15-003-051-001/257
(Bihajhar) 		3315003000NRG23270120230971233 27/01/2023 digeshwar 3315003WL0035343 digeshwar 00045 BARB0BAGBAH 1014 1014 Processed 02/02/2023 8378423234 Digeshvar Sahu BANK OF BARODA(606985)
6 Bagbahara CH-15-003-051-001/313
(Bihajhar) 		3315003000NRG23270120230971236 27/01/2023 divya 3315003WL0035343 divya 00045 BARB0BAGBAH 1020 1020 Processed 02/02/2023 8378423236 Divyaa BANK OF BARODA(606985)
SubTotal 6108 6108
7 Bagbahara CH-15-003-051-001/118-A
(Bihajhar) 		3315003000NRG23270120230971225 27/01/2023 tarun 3315003WL0035343 tarun 00093 CRGB0000201 1020 1020 Processed 02/02/2023 8378423239 Mr. TARUN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Bagbahara CH-15-003-051-001/313
(Bihajhar) 		3315003000NRG23270120230971235 27/01/2023 nilesh sahu 3315003WL0035343 nilesh sahu 00093 CRGB0000201 1020 1020 Processed 02/02/2023 8378423230 NILESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2040 2040
9 Bagbahara CH-15-003-051-001/220-A
(Bihajhar) 		3315003000NRG23270120230971232 27/01/2023 RAJNI BAI 3315003WL0035343 RAJNI BAI 00177 IOBA0003387 1020 1020 Processed 02/02/2023 8378423231 Rajani Bai BANK OF BARODA(606985)
SubTotal 1020 1020
10 Bagbahara CH-15-003-051-001/118-B
(Bihajhar) 		3315003000NRG23270120230971228 27/01/2023 laxmi 3315003WL0035343 laxmi 00415 SBIN0002824 1026 1026 Processed 02/02/2023 8378423232 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 10194 10194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270123APB_FTO_433952 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 6108
2 Bagbahara CH3315003_270123APB_FTO_433952 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 2040
3 Bagbahara CH3315003_270123APB_FTO_433952 Indian Overseas Bank IOBA0003387 Bagbahara 1020
4 Bagbahara CH3315003_270123APB_FTO_433952 State Bank of India SBIN0002824 BAGBAHARA 1026

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