Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270323APB_FTO_552045
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-15-003-082-001/190
(Simgaon) 		3315003000NRG23270320231573111 27/03/2023 BHAGVATI 3315003WL044444 BHAGVATI 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077919 BHAGVATI BANK OF BARODA(606985)
2 Bagbahara CH-15-003-082-001/24
(Simgaon) 		3315003000NRG23270320231573114 27/03/2023 INDARMAN 3315003WL044444 INDARMAN 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077920 INDARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 Bagbahara CH-15-003-082-001/37
(Simgaon) 		3315003000NRG23270320231573119 27/03/2023 REVTI BAI 3315003WL044444 REVTI BAI 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077912 REVTI BAI BANK OF BARODA(606985)
4 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270320231573133 27/03/2023 MAHESH RAM 3315003WL044444 MAHESH RAM 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077913 MAHESH RAM BANK OF BARODA(606985)
5 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270320231573134 27/03/2023 MALO BAI 3315003WL044444 MALO BAI 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077917 MALO BAI ICICI BANK LTD(508534)
6 Bagbahara CH-15-003-082-002/134
(Simgaon) 		3315003000NRG23270320231573166 27/03/2023 CHANDRIKA 3315003WL044444 CHANDRIKA 00045 BARB0BAGBAH 1020 1020 Processed 28/08/2023 IB23231077926 CHANDRIKA STATE BANK OF INDIA(508548)
7 Bagbahara CH-15-003-082-002/2
(Simgaon) 		3315003000NRG23270320231573187 27/03/2023 RAMESHWAR 3315003WL044444 RAMESHWAR 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077921 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 Bagbahara CH-15-003-082-002/2
(Simgaon) 		3315003000NRG23270320231573188 27/03/2023 RUKMANI 3315003WL044444 RUKMANI 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077915 RUKMANI BANK OF BARODA(606985)
9 Bagbahara CH-15-003-082-002/42
(Simgaon) 		3315003000NRG23270320231573206 27/03/2023 KRISHNA 3315003WL044444 KRISHNA 00045 BARB0BAGBAH 1020 1020 Processed 28/08/2023 IB23231077924 KRISHNA STATE BANK OF INDIA(508548)
10 Bagbahara CH-15-003-082-002/42
(Simgaon) 		3315003000NRG23270320231573207 27/03/2023 Savita 3315003WL044444 Savita 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077922 Savita BANK OF BARODA(606985)
11 Bagbahara CH-15-003-082-002/78
(Simgaon) 		3315003000NRG23270320231573245 27/03/2023 JAGESHWAR 3315003WL044444 JAGESHWAR 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077918 JAGESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 Bagbahara CH-15-003-082-002/78
(Simgaon) 		3315003000NRG23270320231573246 27/03/2023 KIRAN BAI 3315003WL044444 KIRAN BAI 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077916 KIRAN BAI BANK OF BARODA(606985)
13 Bagbahara CH-15-003-082-002/90
(Simgaon) 		3315003000NRG23270320231573254 27/03/2023 lokeswari 3315003WL044444 lokeswari 00045 BARB0BAGBAH 1000 1000 Processed 28/08/2023 IB23231077914 lokeswari BANK OF BARODA(606985)
14 Bagbahara CH-15-003-082-002/90
(Simgaon) 		3315003000NRG23270320231573253 27/03/2023 omprakas 3315003WL044444 omprakas 00045 BARB0BAGBAH 1020 1020 Processed 28/08/2023 IB23231077925 omprakas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14060 14060
15 Bagbahara CH-15-003-082-002/63
(Simgaon) 		3315003000NRG23270320231573227 27/03/2023 hira bai 3315003WL044444 hira bai 00415 SBIN0002824 1000 1000 Processed 28/08/2023 IB23231077923 hira bai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270323APB_FTO_552045 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 14060
2 Bagbahara CH3315003_270323APB_FTO_552045 State Bank of India SBIN0002824 BAGBAHARA 1000

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