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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270123FTO_434145
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-15-003-041-005/1
(Bodarabandha) 		3315003000NRG23270120230975071 27/01/2023 NARSING 3315003WL0035417 NARSING 00354 PUNB0105900 870 870 Processed 02/02/2023 8378242093 NARSING ()
2 Bagbahara CH-15-003-041-005/10
(Bodarabandha) 		3315003000NRG23270120230975072 27/01/2023 SAMARI BAI 3315003WL0035417 SAMARI BAI 00354 PUNB0105900 537 537 Processed 02/02/2023 8378242071 SAMARI BAI ()
3 Bagbahara CH-15-003-041-005/11
(Bodarabandha) 		3315003000NRG23270120230975074 27/01/2023 ANJANSING 3315003WL0035417 ANJANSING 00354 PUNB0105900 708 708 Processed 02/02/2023 8378242062 ANJANSING ()
4 Bagbahara CH-15-003-041-005/11
(Bodarabandha) 		3315003000NRG23270120230975073 27/01/2023 LAGNI BAI 3315003WL0035417 LAGNI BAI 00354 PUNB0105900 708 708 Processed 02/02/2023 8378242061 LAGNI BAI ()
5 Bagbahara CH-15-003-041-005/15
(Bodarabandha) 		3315003000NRG23270120230975076 27/01/2023 SUMIYA 3315003WL0035417 SUMIYA 00354 PUNB0105900 875 875 Processed 02/02/2023 8378242088 SUMIYA ()
6 Bagbahara CH-15-003-041-005/16
(Bodarabandha) 		3315003000NRG23270120230975077 27/01/2023 PARDESHI 3315003WL0035417 PARDESHI 00354 PUNB0105900 875 875 Processed 02/02/2023 8378242078 PARDESHI ()
7 Bagbahara CH-15-003-041-005/18-A
(Bodarabandha) 		3315003000NRG23270120230975080 27/01/2023 HIRA RAM 3315003WL0035417 HIRA RAM 00354 PUNB0105900 177 177 Processed 02/02/2023 8378242079 HIRA RAM ()
8 Bagbahara CH-15-003-041-005/18-A
(Bodarabandha) 		3315003000NRG23270120230975078 27/01/2023 KAUSHAL 3315003WL0035417 KAUSHAL 00354 PUNB0105900 885 885 Processed 02/02/2023 8378242086 KAUSHAL ()
9 Bagbahara CH-15-003-041-005/18-A
(Bodarabandha) 		3315003000NRG23270120230975079 27/01/2023 RUKHAMANI 3315003WL0035417 RUKHAMANI 00354 PUNB0105900 885 885 Processed 02/02/2023 8378242105 RUKHAMANI ()
10 Bagbahara CH-15-003-041-005/20
(Bodarabandha) 		3315003000NRG23270120230975084 27/01/2023 BHUNESHWARI 3315003WL0035417 BHUNESHWARI 00354 PUNB0105900 501 501 Processed 02/02/2023 8378242112 BHUNESHWARI ()
11 Bagbahara CH-15-003-041-005/20
(Bodarabandha) 		3315003000NRG23270120230975083 27/01/2023 BHUSHAN LAL 3315003WL0035417 BHUSHAN LAL 00354 PUNB0105900 668 668 Processed 02/02/2023 8378242098 BHUSHAN LAL ()
12 Bagbahara CH-15-003-041-005/20
(Bodarabandha) 		3315003000NRG23270120230975082 27/01/2023 KEJA BAI 3315003WL0035417 KEJA BAI 00354 PUNB0105900 835 835 Processed 02/02/2023 8378242095 KEJA BAI ()
13 Bagbahara CH-15-003-041-005/21
(Bodarabandha) 		3315003000NRG23270120230975086 27/01/2023 RAMPRASAD 3315003WL0035417 RAMPRASAD 00354 PUNB0105900 850 850 Processed 02/02/2023 8378242092 RAMPRASAD ()
14 Bagbahara CH-15-003-041-005/22
(Bodarabandha) 		3315003000NRG23270120230975089 27/01/2023 CHAANNU 3315003WL0035417 CHAANNU 00354 PUNB0105900 716 716 Processed 02/02/2023 8378242073 CHAANNU ()
15 Bagbahara CH-15-003-041-005/22
(Bodarabandha) 		3315003000NRG23270120230975088 27/01/2023 SONIYA 3315003WL0035417 SONIYA 00354 PUNB0105900 850 850 Processed 02/02/2023 8378242066 SONIYA ()
16 Bagbahara CH-15-003-041-005/25
(Bodarabandha) 		3315003000NRG23270120230975092 27/01/2023 KAMAL 3315003WL0035417 KAMAL 00354 PUNB0105900 850 850 Processed 02/02/2023 8378242084 KAMAL ()
17 Bagbahara CH-15-003-041-005/25
(Bodarabandha) 		3315003000NRG23270120230975090 27/01/2023 KRISHNA BAI 3315003WL0035417 KRISHNA BAI 00354 PUNB0105900 850 850 Processed 02/02/2023 8378242089 KRISHNA BAI ()
18 Bagbahara CH-15-003-041-005/25
(Bodarabandha) 		3315003000NRG23270120230975093 27/01/2023 KUNTI 3315003WL0035417 KUNTI 00354 PUNB0105900 850 850 Processed 02/02/2023 8378242075 KUNTI ()
19 Bagbahara CH-15-003-041-005/25
(Bodarabandha) 		3315003000NRG23270120230975091 27/01/2023 RUPRAM 3315003WL0035417 RUPRAM 00354 PUNB0105900 850 850 Processed 02/02/2023 8378242087 RUPRAM ()
20 Bagbahara CH-15-003-041-005/26
(Bodarabandha) 		3315003000NRG23270120230975095 27/01/2023 LAXMINARAYAN 3315003WL0035417 LAXMINARAYAN 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242094 LAXMINARAYAN ()
21 Bagbahara CH-15-003-041-005/27
(Bodarabandha) 		3315003000NRG23270120230975096 27/01/2023 HULASH RAM 3315003WL0035417 HULASH RAM 00354 PUNB0105900 870 870 Processed 02/02/2023 8378242100 HULASH RAM ()
22 Bagbahara CH-15-003-041-005/29
(Bodarabandha) 		3315003000NRG23270120230975098 27/01/2023 ANUSUIAYA 3315003WL0035417 ANUSUIAYA 00354 PUNB0105900 716 716 Processed 02/02/2023 8378242097 ANUSUIAYA ()
23 Bagbahara CH-15-003-041-005/29
(Bodarabandha) 		3315003000NRG23270120230975099 27/01/2023 GOKUL 3315003WL0035417 GOKUL 00354 PUNB0105900 20 20 Processed 02/02/2023 8378242096 GOKUL ()
24 Bagbahara CH-15-003-041-005/3
(Bodarabandha) 		3315003000NRG23270120230975100 27/01/2023 KESHAR BAI 3315003WL0035417 KESHAR BAI 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242113 KESHAR BAI ()
25 Bagbahara CH-15-003-041-005/3
(Bodarabandha) 		3315003000NRG23270120230975101 27/01/2023 MEGHU RAM 3315003WL0035417 MEGHU RAM 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242104 MEGHU RAM ()
26 Bagbahara CH-15-003-041-005/3
(Bodarabandha) 		3315003000NRG23270120230975102 27/01/2023 VISHANU 3315003WL0035417 VISHANU 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242080 VISHANU ()
27 Bagbahara CH-15-003-041-005/31
(Bodarabandha) 		3315003000NRG23270120230975103 27/01/2023 GAURI BAI 3315003WL0035417 GAURI BAI 00354 PUNB0105900 820 820 Processed 02/02/2023 8378242083 GAURI BAI ()
28 Bagbahara CH-15-003-041-005/35
(Bodarabandha) 		3315003000NRG23270120230975104 27/01/2023 KAMHIN 3315003WL0035417 KAMHIN 00354 PUNB0105900 820 820 Processed 02/02/2023 8378242082 KAMHIN ()
29 Bagbahara CH-15-003-041-005/4-A
(Bodarabandha) 		3315003000NRG23270120230975107 27/01/2023 SAGINI BAI 3315003WL0035417 SAGINI BAI 00354 PUNB0105900 320 320 Processed 02/02/2023 8378242081 SAGINI BAI ()
30 Bagbahara CH-15-003-041-005/44
(Bodarabandha) 		3315003000NRG23270120230975109 27/01/2023 MANJU 3315003WL0035417 MANJU 00354 PUNB0105900 800 800 Processed 02/02/2023 8378242063 MANJU ()
31 Bagbahara CH-15-003-041-005/44
(Bodarabandha) 		3315003000NRG23270120230975108 27/01/2023 PRAKASH 3315003WL0035417 PRAKASH 00354 PUNB0105900 800 800 Processed 02/02/2023 8378242064 PRAKASH ()
32 Bagbahara CH-15-003-041-005/45
(Bodarabandha) 		3315003000NRG23270120230975110 27/01/2023 RANJNA 3315003WL0035417 RANJNA 00354 PUNB0105900 800 800 Processed 02/02/2023 8378242072 RANJNA ()
33 Bagbahara CH-15-003-041-005/46
(Bodarabandha) 		3315003000NRG23270120230975111 27/01/2023 BEADRAM 3315003WL0035417 BEADRAM 00354 PUNB0105900 870 870 Processed 02/02/2023 8378242101 BEADRAM ()
34 Bagbahara CH-15-003-041-005/46
(Bodarabandha) 		3315003000NRG23270120230975112 27/01/2023 PYARI BAI 3315003WL0035417 PYARI BAI 00354 PUNB0105900 870 870 Processed 02/02/2023 8378242069 PYARI BAI ()
35 Bagbahara CH-15-003-041-005/47-A
(Bodarabandha) 		3315003000NRG23270120230975113 27/01/2023 NIRANJAN 3315003WL0035417 NIRANJAN 00354 PUNB0105900 870 870 Processed 02/02/2023 8378242106 NIRANJAN ()
36 Bagbahara CH-15-003-041-005/49
(Bodarabandha) 		3315003000NRG23270120230975114 27/01/2023 DEELIP 3315003WL0035417 DEELIP 00354 PUNB0105900 800 800 Processed 02/02/2023 8378242085 DEELIP ()
37 Bagbahara CH-15-003-041-005/49
(Bodarabandha) 		3315003000NRG23270120230975115 27/01/2023 REWATI 3315003WL0035417 REWATI 00354 PUNB0105900 800 800 Processed 02/02/2023 8378242102 REWATI ()
38 Bagbahara CH-15-003-041-005/53
(Bodarabandha) 		3315003000NRG23270120230975117 27/01/2023 kamlesh 3315003WL0035417 kamlesh 00354 PUNB0105900 950 950 Processed 02/02/2023 8378242103 kamlesh ()
39 Bagbahara CH-15-003-041-005/53
(Bodarabandha) 		3315003000NRG23270120230975116 27/01/2023 POOJA 3315003WL0035417 POOJA 00354 PUNB0105900 950 950 Processed 02/02/2023 8378242065 POOJA ()
40 Bagbahara CH-15-003-041-005/55
(Bodarabandha) 		3315003000NRG23270120230975118 27/01/2023 narrotam 3315003WL0035417 narrotam 00354 PUNB0105900 480 480 Processed 02/02/2023 8378242067 narrotam ()
41 Bagbahara CH-15-003-041-005/58-A
(Bodarabandha) 		3315003000NRG23270120230975120 27/01/2023 GANGA RAM 3315003WL0035417 GANGA RAM 00354 PUNB0105900 708 708 Processed 02/02/2023 8378242107 GANGA RAM ()
42 Bagbahara CH-15-003-041-005/58-A
(Bodarabandha) 		3315003000NRG23270120230975121 27/01/2023 KUMARI 3315003WL0035417 KUMARI 00354 PUNB0105900 708 708 Processed 02/02/2023 8378242108 KUMARI ()
43 Bagbahara CH-15-003-041-005/6
(Bodarabandha) 		3315003000NRG23270120230975123 27/01/2023 BAISHKHIN 3315003WL0035417 BAISHKHIN 00354 PUNB0105900 1000 1000 Processed 02/02/2023 8378242090 BAISHKHIN ()
44 Bagbahara CH-15-003-041-005/64-A
(Bodarabandha) 		3315003000NRG23270120230975124 27/01/2023 GANGA RAM 3315003WL0035417 GANGA RAM 00354 PUNB0105900 875 875 Processed 02/02/2023 8378242109 GANGA RAM ()
45 Bagbahara CH-15-003-041-005/64-A
(Bodarabandha) 		3315003000NRG23270120230975125 27/01/2023 KHEMIN 3315003WL0035417 KHEMIN 00354 PUNB0105900 875 875 Processed 02/02/2023 8378242074 KHEMIN ()
46 Bagbahara CH-15-003-041-005/66
(Bodarabandha) 		3315003000NRG23270120230975126 27/01/2023 JITENDRA 3315003WL0035417 JITENDRA 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242110 JITENDRA ()
47 Bagbahara CH-15-003-041-005/66
(Bodarabandha) 		3315003000NRG23270120230975127 27/01/2023 MAMTA BAI 3315003WL0035417 MAMTA BAI 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242111 MAMTA BAI ()
48 Bagbahara CH-15-003-041-005/67
(Bodarabandha) 		3315003000NRG23270120230975128 27/01/2023 parmeshwar 3315003WL0035417 parmeshwar 00354 PUNB0105900 885 885 Processed 02/02/2023 8378242076 parmeshwar ()
49 Bagbahara CH-15-003-041-005/67
(Bodarabandha) 		3315003000NRG23270120230975129 27/01/2023 sita moti 3315003WL0035417 sita moti 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242077 sita moti ()
50 Bagbahara CH-15-003-041-005/8
(Bodarabandha) 		3315003000NRG23270120230975131 27/01/2023 AALEKH 3315003WL0035417 AALEKH 00354 PUNB0105900 845 845 Processed 02/02/2023 8378242091 AALEKH ()
51 Bagbahara CH-15-003-041-005/8
(Bodarabandha) 		3315003000NRG23270120230975130 27/01/2023 TIJAI BAIU 3315003WL0035417 TIJAI BAIU 00354 PUNB0105900 338 338 Processed 02/02/2023 8378242099 TIJAI BAIU ()
52 Bagbahara CH-15-003-041-005/9
(Bodarabandha) 		3315003000NRG23270120230975132 27/01/2023 MEHATTARIN 3315003WL0035417 MEHATTARIN 00354 PUNB0105900 800 800 Processed 02/02/2023 8378242070 MEHATTARIN ()
SubTotal 39845 39845
53 Bagbahara CH-15-003-041-005/15
(Bodarabandha) 		3315003000NRG23270120230975075 27/01/2023 BUKHAU 3315003WL0035417 BUKHAU 00354 PUNB0215000 875 875 Processed 02/02/2023 8378242068 BUKHAU ()
SubTotal 875 875
Total 40720 40720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270123FTO_434145 Punjab National Bank PUNB0105900 KHAMARIYA 39845
2 Bagbahara CH3315003_270123FTO_434145 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 875

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