Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_281222APB_FTO_353274
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-15-003-065-001/10-A
(Komakhan) 		3315003000NRG23281220220736381 28/12/2022 RAMNATH 3315003WL0029831 RAMNATH 00093 CRGB0000207 920 920 Processed 02/01/2023 7564807029 RAMANATH ICICI BANK LTD(508534)
2 Bagbahara CH-15-003-065-001/114-A
(Komakhan) 		3315003000NRG23281220220736383 28/12/2022 JYOTI THAKUR 3315003WL0029831 JYOTI THAKUR 00093 CRGB0000207 920 920 Processed 02/01/2023 7564807035 Mrs. JYOTI THAKUR W/O HEMANT THAKUR CHHATTISGARH GRAMIN BANK(607214)
3 Bagbahara CH-15-003-065-001/116
(Komakhan) 		3315003000NRG23281220220736385 28/12/2022 RAMBAI 3315003WL0029831 RAMBAI 00093 CRGB0000207 920 920 Processed 02/01/2023 7564807034 RAMABAI ICICI BANK LTD(508534)
4 Bagbahara CH-15-003-065-001/116
(Komakhan) 		3315003000NRG23281220220736384 28/12/2022 UKERAM 3315003WL0029831 UKERAM 00093 CRGB0000207 920 920 Processed 02/01/2023 7564807033 MR TUKE RAM PATEL STATE BANK OF INDIA(508548)
5 Bagbahara CH-15-003-065-001/12-A
(Komakhan) 		3315003000NRG23281220220736386 28/12/2022 ASHA BAI 3315003WL0029831 ASHA BAI 00093 CRGB0000207 830 830 Processed 02/01/2023 7564807032 Mrs. ASHA BAI W/O PREMDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
6 Bagbahara CH-15-003-065-001/133
(Komakhan) 		3315003000NRG23281220220736387 28/12/2022 LALITA 3315003WL0029831 LALITA 00093 CRGB0000207 860 860 Processed 02/01/2023 7564807037 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Bagbahara CH-15-003-065-001/22
(Komakhan) 		3315003000NRG23281220220736390 28/12/2022 SYAMA BAI 3315003WL0029831 SYAMA BAI 00093 CRGB0000207 865 865 Processed 02/01/2023 7564807031 SHYAMABAI ICICI BANK LTD(508534)
8 Bagbahara CH-15-003-065-001/32
(Komakhan) 		3315003000NRG23281220220736393 28/12/2022 CHAMELI BAI 3315003WL0029831 CHAMELI BAI 00093 CRGB0000207 820 820 Processed 02/01/2023 7564807030 CHAMELIBAI ICICI BANK LTD(508534)
SubTotal 7055 7055
9 Bagbahara CH-15-003-065-001/14
(Komakhan) 		3315003000NRG23281220220736389 28/12/2022 KUMARI 3315003WL0029831 KUMARI 00168 ICIC0000538 820 820 Processed 02/01/2023 7564807019 Mrs. SMT.KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
10 Bagbahara CH-15-003-065-001/14
(Komakhan) 		3315003000NRG23281220220736388 28/12/2022 VIJAY 3315003WL0029831 VIJAY 00168 ICIC0000538 820 820 Processed 02/01/2023 7564807021 VIJAY ICICI BANK LTD(508534)
11 Bagbahara CH-15-003-065-001/26
(Komakhan) 		3315003000NRG23281220220736391 28/12/2022 DHANESWRI 3315003WL0029831 DHANESWRI 00168 ICIC0000538 830 830 Processed 02/01/2023 7564807020 Mrs. DANESHWARI BAI . CHHATTISGARH GRAMIN BANK(607214)
12 Bagbahara CH-15-003-065-001/34
(Komakhan) 		3315003000NRG23281220220736394 28/12/2022 SHYAMABAI 3315003WL0029831 SHYAMABAI 00168 ICIC0000538 820 820 Processed 02/01/2023 7564807018 SHYAMABAI ICICI BANK LTD(508534)
13 Bagbahara CH-15-003-065-001/46
(Komakhan) 		3315003000NRG23281220220736396 28/12/2022 SALMAPARWIN 3315003WL0029831 SALMAPARWIN 00168 ICIC0000538 850 850 Processed 02/01/2023 7564807017 Mrs. SALMA PARVIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4140 4140
14 Bagbahara CH-15-003-049-003/53
(Bhaluchuwa) 		3315003000NRG23271220220725434 28/12/2022 DULARI 3315003WL0029566 DULARI 00177 IOBA0003387 1428 1428 Processed 02/01/2023 7564807027 DULARI ICICI BANK LTD(508534)
SubTotal 1428 1428
15 Bagbahara CH-15-003-039-002/102
(Khuteri) 		3315003000NRG23271220220725420 28/12/2022 NARENDRA 3315003WL0029566 NARENDRA 00354 PUNB0105900 1428 1428 Processed 02/01/2023 7564807036 Mr. NARENDRA KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 Bagbahara CH-15-003-039-002/185
(Khuteri) 		3315003000NRG23271220220725425 28/12/2022 KANTI BAI 3315003WL0029566 KANTI BAI 00354 PUNB0105900 1428 1428 Processed 02/01/2023 7564807026 KANTI BAI KHADIYA W/O ANAND RAM KHADIYA BANK OF BARODA(606985)
17 Bagbahara CH-15-003-039-002/50
(Khuteri) 		3315003000NRG23271220220725426 28/12/2022 FULESHWARI 3315003WL0029566 FULESHWARI 00354 PUNB0105900 1428 1428 Processed 02/01/2023 7564807024 PHULESHWARI BAI NETAM PUNJAB NATIONAL BANK(508568)
18 Bagbahara CH-15-003-039-002/50
(Khuteri) 		3315003000NRG23271220220725427 28/12/2022 sarswati 3315003WL0029566 sarswati 00354 PUNB0105900 1428 1428 Processed 02/01/2023 7564807023 MISS SARSWATI NETAM STATE BANK OF INDIA(508548)
19 Bagbahara CH-15-003-039-002/77
(Khuteri) 		3315003000NRG23271220220725429 28/12/2022 SADARAM 3315003WL0029566 SADARAM 00354 PUNB0105900 1428 1428 Processed 02/01/2023 7564807022 SADARAM CHANDRAKAR AXIS BANK(607153)
20 Bagbahara CH-15-003-039-002/77
(Khuteri) 		3315003000NRG23271220220725430 28/12/2022 SHANTI 3315003WL0029566 SHANTI 00354 PUNB0105900 1428 1428 Processed 02/01/2023 7564807025 SHANTI BAI CHANDRAKAR W/O SADARAM PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
21 Bagbahara CH-15-003-049-003/53
(Bhaluchuwa) 		3315003000NRG23271220220725433 28/12/2022 MANIKLAL 3315003WL0029566 MANIKLAL 00415 SBIN0002824 1428 1428 Processed 02/01/2023 7564807028 DEEPAK KUMAR CHANDRAKAR HDFC BANK LTD(607152)
SubTotal 1428 1428
Total 22619 22619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_281222APB_FTO_353274 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 7055
2 Bagbahara CH3315003_281222APB_FTO_353274 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3320
3 Bagbahara CH3315003_281222APB_FTO_353274 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 820
4 Bagbahara CH3315003_281222APB_FTO_353274 Indian Overseas Bank IOBA0003387 Bagbahara 1428
5 Bagbahara CH3315003_281222APB_FTO_353274 Punjab National Bank PUNB0105900 KHAMARIYA 8568
6 Bagbahara CH3315003_281222APB_FTO_353274 State Bank of India SBIN0002824 BAGBAHARA 1428

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