Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270323FTO_551032
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-15-003-034-001/107
(Mamabhancha) 		3315003000NRG23270320231571346 27/03/2023 RUPENDRA 3315003WL044399 RUPENDRA 00045 BARB0BAGBAH 850 850 Processed 30/03/2023 0314670240 RUPENDRA ()
2 Bagbahara CH-15-003-034-001/111
(Mamabhancha) 		3315003000NRG23270320231571352 27/03/2023 HEMLAL 3315003WL044399 HEMLAL 00045 BARB0BAGBAH 900 900 Processed 30/03/2023 0314670243 HEMLAL ()
3 Bagbahara CH-15-003-034-001/111
(Mamabhancha) 		3315003000NRG23270320231571353 27/03/2023 PARWATI 3315003WL044399 PARWATI 00045 BARB0BAGBAH 900 900 Processed 30/03/2023 0314670241 PARWATI ()
4 Bagbahara CH-15-003-034-001/200
(Mamabhancha) 		3315003000NRG23270320231571385 27/03/2023 LALITA 3315003WL044399 LALITA 00045 BARB0BAGBAH 378 378 Processed 30/03/2023 0314670244 LALITA ()
5 Bagbahara CH-15-003-034-001/203
(Mamabhancha) 		3315003000NRG23270320231571387 27/03/2023 PRAMILA 3315003WL044399 PRAMILA 00045 BARB0BAGBAH 950 950 Processed 30/03/2023 0314670246 PRAMILA ()
6 Bagbahara CH-15-003-034-001/213
(Mamabhancha) 		3315003000NRG23270320231571391 27/03/2023 MURAT 3315003WL044399 MURAT 00045 BARB0BAGBAH 784 784 Processed 30/03/2023 0314670245 MURAT ()
7 Bagbahara CH-15-003-034-001/255-A
(Mamabhancha) 		3315003000NRG23270320231571405 27/03/2023 HEMANT 3315003WL044399 HEMANT 00045 BARB0BAGBAH 900 900 Processed 30/03/2023 0314670242 HEMANT ()
SubTotal 5662 5662
Total 5662 5662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270323FTO_551032 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 5662

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