Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270223APB_FTO_472532
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-15-003-039-002/39
(Khuteri) 		3315003000NRG23270220231061462 27/02/2023 NAROTTAM 3315003WL038430 NAROTTAM 00045 BARB0DBMSMD 680 680 Processed 01/03/2023 IB23059121282 NAROTTAM BANK OF BARODA(606985)
SubTotal 680 680
2 Bagbahara CH-15-003-039-002/39
(Khuteri) 		3315003000NRG23270220231061461 27/02/2023 BASANTIBAI 3315003WL038430 BASANTIBAI 00354 PUNB0105900 680 680 Processed 02/03/2023 IB23059121284 BASANTIBAI PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-039-002/41
(Khuteri) 		3315003000NRG23270220231061463 27/02/2023 NARROTAM 3315003WL038430 NARROTAM 00354 PUNB0105900 680 680 Processed 01/03/2023 IB23059121285 NARROTAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 Bagbahara CH-15-003-039-002/41
(Khuteri) 		3315003000NRG23270220231061464 27/02/2023 RAHIBAI 3315003WL038430 RAHIBAI 00354 PUNB0105900 680 680 Processed 02/03/2023 IB23059121286 RAHIBAI PUNJAB NATIONAL BANK(508568)
5 Bagbahara CH-15-003-039-002/77
(Khuteri) 		3315003000NRG23270220231061468 27/02/2023 SADARAM 3315003WL038430 SADARAM 00354 PUNB0105900 680 680 Processed 01/03/2023 IB23059121288 SADARAM AXIS BANK(607153)
6 Bagbahara CH-15-003-039-002/77
(Khuteri) 		3315003000NRG23270220231061469 27/02/2023 SHANTI 3315003WL038430 SHANTI 00354 PUNB0105900 680 680 Processed 02/03/2023 IB23059121290 SHANTI PUNJAB NATIONAL BANK(508568)
7 Bagbahara CH-15-003-039-002/83
(Khuteri) 		3315003000NRG23270220231061473 27/02/2023 JAMUNA BAI 3315003WL038430 JAMUNA BAI 00354 PUNB0105900 680 680 Processed 02/03/2023 IB23059121283 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
8 Bagbahara CH-15-003-039-002/90
(Khuteri) 		3315003000NRG23270220231061476 27/02/2023 JAHURI 3315003WL038430 JAHURI 00354 PUNB0105900 680 680 Processed 02/03/2023 IB23059121287 JAHURI PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
9 Bagbahara CH-15-003-039-002/83
(Khuteri) 		3315003000NRG23270220231061472 27/02/2023 RAJENDRA 3315003WL038430 RAJENDRA 00415 SBIN0030364 680 680 Processed 01/03/2023 IB23059121289 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 680 680
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270223APB_FTO_472532 Bank of Baroda BARB0DBMSMD MAHASAMUND 680
2 Bagbahara CH3315003_270223APB_FTO_472532 Punjab National Bank PUNB0105900 KHAMARIYA 4760
3 Bagbahara CH3315003_270223APB_FTO_472532 State Bank of India SBIN0030364 STATION ROAD, MAHASAMUND 680

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