Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_281122FTO_290023
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-15-003-010-001/106
(Khusrupali) 		3315003000NRG23281120220534223 28/11/2022 TIKAM 3315003WL0023669 TIKAM 00045 BARB0BAGBAH 516 516 Processed 01/12/2022 6767184907 TIKAM ()
2 Bagbahara CH-15-003-010-001/35
(Khusrupali) 		3315003000NRG23281120220534258 28/11/2022 NIRMALA 3315003WL0023669 NIRMALA 00045 BARB0BAGBAH 450 450 Processed 01/12/2022 6767184908 NIRMALA ()
SubTotal 966 966
3 Bagbahara CH-15-003-010-001/261
(Khusrupali) 		3315003000NRG23281120220534253 28/11/2022 HIRABAI 3315003WL0023669 HIRABAI 00093 CRGB0000201 579 579 Processed 01/12/2022 6767184909 HIRABAI ()
4 Bagbahara CH-15-003-010-001/55
(Khusrupali) 		3315003000NRG23281120220534260 28/11/2022 MAHESHWARI 3315003WL0023669 MAHESHWARI 00093 CRGB0000201 480 480 Processed 01/12/2022 6767184906 MAHESHWARI ()
SubTotal 1059 1059
5 Bagbahara CH-15-003-010-001/154
(Khusrupali) 		3315003000NRG23281120220534234 28/11/2022 KARTIK 3315003WL0023669 KARTIK 00177 IOBA0003387 320 320 Processed 01/12/2022 6767184911 KARTIK ()
SubTotal 320 320
6 Bagbahara CH-15-003-010-001/231-A
(Khusrupali) 		3315003000NRG23281120220534249 28/11/2022 BISESHAR 3315003WL0023669 BISESHAR 00354 PUNB0207000 600 600 Processed 01/12/2022 6767184912 BISESHAR ()
SubTotal 600 600
7 Bagbahara CH-15-003-010-001/113
(Khusrupali) 		3315003000NRG23281120220534228 28/11/2022 YASWANT 3315003WL0023669 YASWANT 00354 PUNB0215000 510 510 Processed 01/12/2022 6767184915 YASWANT ()
8 Bagbahara CH-15-003-010-001/154
(Khusrupali) 		3315003000NRG23281120220534236 28/11/2022 RAMAN LAL YADAV 3315003WL0023669 RAMAN LAL YADAV 00354 PUNB0215000 320 320 Processed 01/12/2022 6767184916 RAMAN LAL YADAV ()
9 Bagbahara CH-15-003-010-001/35
(Khusrupali) 		3315003000NRG23281120220534257 28/11/2022 MAKARDHWAJ 3315003WL0023669 MAKARDHWAJ 00354 PUNB0215000 450 450 Processed 01/12/2022 6767184910 MAKARDHWAJ ()
10 Bagbahara CH-15-003-010-001/59
(Khusrupali) 		3315003000NRG23281120220534264 28/11/2022 BEDAN BAI 3315003WL0023669 BEDAN BAI 00354 PUNB0215000 555 555 Processed 01/12/2022 6767184913 BEDAN BAI ()
11 Bagbahara CH-15-003-010-001/63
(Khusrupali) 		3315003000NRG23281120220534267 28/11/2022 KISHAN YADAV 3315003WL0023669 KISHAN YADAV 00354 PUNB0215000 600 600 Processed 01/12/2022 6767184914 KISHAN YADAV ()
12 Bagbahara CH-15-003-010-001/77
(Khusrupali) 		3315003000NRG23281120220534272 28/11/2022 YOGITA SAHU 3315003WL0023669 YOGITA SAHU 00354 PUNB0215000 612 612 Processed 01/12/2022 6767184917 YOGITA SAHU ()
SubTotal 3047 3047
13 Bagbahara CH-15-003-010-001/192-A
(Khusrupali) 		3315003000NRG23281120220534238 28/11/2022 RAGINI 3315003WL0023669 RAGINI 00415 SBIN0002824 510 510 Processed 01/12/2022 6767184924 MRS RAGINI SAHU ()
14 Bagbahara CH-15-003-010-001/192-A
(Khusrupali) 		3315003000NRG23281120220534237 28/11/2022 UMESH KUMAR 3315003WL0023669 UMESH KUMAR 00415 SBIN0002824 510 510 Processed 01/12/2022 6767184920 MR UMESHKUMAR SAHU ()
15 Bagbahara CH-15-003-010-001/205
(Khusrupali) 		3315003000NRG23281120220534241 28/11/2022 MANISHA KUMARI 3315003WL0023669 MANISHA KUMARI 00415 SBIN0002824 612 612 Processed 01/12/2022 6767184925 MISS MANISHA KUMARI NISHAD ()
16 Bagbahara CH-15-003-010-001/211
(Khusrupali) 		3315003000NRG23281120220534243 28/11/2022 KISHAN BAI 3315003WL0023669 KISHAN BAI 00415 SBIN0002824 555 555 Processed 01/12/2022 6767184922 MRS KISHAN YADAV ()
17 Bagbahara CH-15-003-010-001/215-A
(Khusrupali) 		3315003000NRG23281120220534244 28/11/2022 SUMITRA BAI 3315003WL0023669 SUMITRA BAI 00415 SBIN0002824 612 612 Processed 01/12/2022 6767184923 MRS SUMITRA BAI VISHVKARMA ()
18 Bagbahara CH-15-003-010-001/270
(Khusrupali) 		3315003000NRG23281120220534255 28/11/2022 RAMESHWARI 3315003WL0023669 RAMESHWARI 00415 SBIN0002824 510 510 Processed 01/12/2022 6767184921 MRS RAMESHWARI NISHAD ()
19 Bagbahara CH-15-003-010-001/9-A
(Khusrupali) 		3315003000NRG23281120220534279 28/11/2022 BASANT KUMAR 3315003WL0023669 BASANT KUMAR 00415 SBIN0002824 555 555 Processed 01/12/2022 6767184919 MR BASANT DHRUW ()
20 Bagbahara CH-15-003-010-001/9-A
(Khusrupali) 		3315003000NRG23281120220534280 28/11/2022 KALAWATI 3315003WL0023669 KALAWATI 00415 SBIN0002824 555 555 Processed 01/12/2022 6767184918 MRS KALAVATI DHRUW ()
SubTotal 4419 4419
Total 10411 10411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_281122FTO_290023 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 966
2 Bagbahara CH3315003_281122FTO_290023 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 1059
3 Bagbahara CH3315003_281122FTO_290023 Indian Overseas Bank IOBA0003387 Bagbahara 320
4 Bagbahara CH3315003_281122FTO_290023 Punjab National Bank PUNB0207000 NARTORA 600
5 Bagbahara CH3315003_281122FTO_290023 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 3047
6 Bagbahara CH3315003_281122FTO_290023 State Bank of India SBIN0002824 BAGBAHARA 4419

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