Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_300123APB_FTO_440831
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-15-003-075-001/234-A
(Boirgaon) 		3315003000NRG23300120230990435 30/01/2023 NOHAR 3315003WL0035804 NOHAR 00045 BARB0DBNARR 558 558 Processed 01/02/2023 8315347055 NOHAR YADAV BANK OF BARODA(606985)
2 Bagbahara CH-15-003-075-001/313
(Boirgaon) 		3315003000NRG23300120230990451 30/01/2023 AASHARAM 3315003WL0035804 AASHARAM 00045 BARB0DBNARR 770 770 Processed 01/02/2023 8315347056 MR ASHA RAM YADAV STATE BANK OF INDIA(508548)
3 Bagbahara CH-15-003-075-001/340
(Boirgaon) 		3315003000NRG23300120230990462 30/01/2023 NITU 3315003WL0035804 NITU 00045 BARB0DBNARR 915 915 Processed 01/02/2023 8315347052 NISHU YADAV UG DERHARAM BANK OF BARODA(606985)
4 Bagbahara CH-15-003-075-001/465
(Boirgaon) 		3315003000NRG23300120230990478 30/01/2023 Pramila Bai 3315003WL0035804 Pramila Bai 00045 BARB0DBNARR 915 915 Processed 01/02/2023 8315347053 PRAMILA YADAV WO THANSINGH BANK OF BARODA(606985)
5 Bagbahara CH-15-003-075-001/465
(Boirgaon) 		3315003000NRG23300120230990477 30/01/2023 THANSING 3315003WL0035804 THANSING 00045 BARB0DBNARR 915 915 Processed 01/02/2023 8315347054 MR THANSINGH XX STATE BANK OF INDIA(508548)
SubTotal 4073 4073
6 Bagbahara CH-15-003-075-001/12
(Boirgaon) 		3315003000NRG23300120230990425 30/01/2023 GANESHI BAI 3315003WL0035804 GANESHI BAI 00093 CRGB0000207 612 612 Processed 02/02/2023 8315347048 GANESHI BAI YADAV PUNJAB NATIONAL BANK(508568)
7 Bagbahara CH-15-003-075-001/194
(Boirgaon) 		3315003000NRG23300120230990429 30/01/2023 MUSHKAN 3315003WL0035804 MUSHKAN 00093 CRGB0000207 740 740 Processed 01/02/2023 8315347049 Mrs. MUSKAN YADAV WO DIGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Bagbahara CH-15-003-075-001/219
(Boirgaon) 		3315003000NRG23300120230990430 30/01/2023 UMESH 3315003WL0035804 UMESH 00093 CRGB0000207 1020 1020 Processed 01/02/2023 8315347051 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
9 Bagbahara CH-15-003-075-001/223
(Boirgaon) 		3315003000NRG23300120230990432 30/01/2023 PILA BAI 3315003WL0035804 PILA BAI 00093 CRGB0000207 549 549 Processed 01/02/2023 8315347045 Mrs. PILI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Bagbahara CH-15-003-075-001/226-A
(Boirgaon) 		3315003000NRG23300120230990433 30/01/2023 SOMNATH 3315003WL0035804 SOMNATH 00093 CRGB0000207 1000 1000 Processed 01/02/2023 8315347050 Mr. SOMNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Bagbahara CH-15-003-075-001/250
(Boirgaon) 		3315003000NRG23300120230990440 30/01/2023 GEETA BAI 3315003WL0035804 GEETA BAI 00093 CRGB0000207 190 190 Processed 01/02/2023 8315347046 Mrs. GITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Bagbahara CH-15-003-075-001/327
(Boirgaon) 		3315003000NRG23300120230990455 30/01/2023 MANOJ KUMAR 3315003WL0035804 MANOJ KUMAR 00093 CRGB0000207 740 740 Processed 01/02/2023 8315347047 Mr. MANOJ YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 4851 4851
13 Bagbahara CH-15-003-075-001/106
(Boirgaon) 		3315003000NRG23300120230990424 30/01/2023 CHHUMAN LAL 3315003WL0035804 CHHUMAN LAL 00415 SBIN0002824 980 980 Processed 01/02/2023 8315347035 Chumanlal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bagbahara CH-15-003-075-001/16-A
(Boirgaon) 		3315003000NRG23300120230990426 30/01/2023 NANDKUMAR 3315003WL0035804 NANDKUMAR 00415 SBIN0002824 1000 1000 Processed 01/02/2023 8315347016 Mr. NAND KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 Bagbahara CH-15-003-075-001/16-A
(Boirgaon) 		3315003000NRG23300120230990427 30/01/2023 OMBAI 3315003WL0035804 OMBAI 00415 SBIN0002824 1000 1000 Processed 01/02/2023 8315347044 MRS UAMA KUMARI SAHU STATE BANK OF INDIA(508548)
16 Bagbahara CH-15-003-075-001/194
(Boirgaon) 		3315003000NRG23300120230990428 30/01/2023 DIGESHWAR 3315003WL0035804 DIGESHWAR 00415 SBIN0002824 740 740 Processed 01/02/2023 8315347017 MR DIGESHWAR YADAV STATE BANK OF INDIA(508548)
17 Bagbahara CH-15-003-075-001/223
(Boirgaon) 		3315003000NRG23300120230990431 30/01/2023 BALSINGH 3315003WL0035804 BALSINGH 00415 SBIN0002824 732 732 Processed 02/02/2023 8315347042 BALASINGH YADAW PUNJAB NATIONAL BANK(508568)
18 Bagbahara CH-15-003-075-001/226-A
(Boirgaon) 		3315003000NRG23300120230990434 30/01/2023 Bina Bai 3315003WL0035804 Bina Bai 00415 SBIN0002824 1000 1000 Processed 01/02/2023 8315347014 MRS BINA BAI MAHANAND STATE BANK OF INDIA(508548)
19 Bagbahara CH-15-003-075-001/236
(Boirgaon) 		3315003000NRG23300120230990436 30/01/2023 Bhayaram 3315003WL0035804 Bhayaram 00415 SBIN0002824 390 390 Processed 01/02/2023 8315347007 Mr. BHAIYA RAM S/O RAM PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Bagbahara CH-15-003-075-001/243
(Boirgaon) 		3315003000NRG23300120230990437 30/01/2023 PAAN SINGH 3315003WL0035804 PAAN SINGH 00415 SBIN0002824 760 760 Processed 02/02/2023 8315347006 PANSINGH YADAV PUNJAB NATIONAL BANK(508568)
21 Bagbahara CH-15-003-075-001/287
(Boirgaon) 		3315003000NRG23300120230990442 30/01/2023 MOHAN LAL 3315003WL0035804 MOHAN LAL 00415 SBIN0002824 950 950 Processed 01/02/2023 8315347040 MR MOHAN LAL XX STATE BANK OF INDIA(508548)
22 Bagbahara CH-15-003-075-001/287
(Boirgaon) 		3315003000NRG23300120230990443 30/01/2023 TEJBAI 3315003WL0035804 TEJBAI 00415 SBIN0002824 950 950 Processed 01/02/2023 8315347039 MRS TEJBAI YADAV STATE BANK OF INDIA(508548)
23 Bagbahara CH-15-003-075-001/288
(Boirgaon) 		3315003000NRG23300120230990444 30/01/2023 AASHMOTIN 3315003WL0035804 AASHMOTIN 00415 SBIN0002824 990 990 Processed 01/02/2023 8315347036 MRS ASMOTIN BAI XX STATE BANK OF INDIA(508548)
24 Bagbahara CH-15-003-075-001/301
(Boirgaon) 		3315003000NRG23300120230990446 30/01/2023 RAMESHWARI 3315003WL0035804 RAMESHWARI 00415 SBIN0002824 792 792 Processed 01/02/2023 8315347024 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
25 Bagbahara CH-15-003-075-001/301
(Boirgaon) 		3315003000NRG23300120230990445 30/01/2023 THAKUR RAM 3315003WL0035804 THAKUR RAM 00415 SBIN0002824 792 792 Processed 01/02/2023 8315347028 Mr. THAKUR RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 Bagbahara CH-15-003-075-001/309
(Boirgaon) 		3315003000NRG23300120230990449 30/01/2023 lakshmi bai 3315003WL0035804 lakshmi bai 00415 SBIN0002824 855 855 Processed 01/02/2023 8315347013 MRS LAXMI BAI XX STATE BANK OF INDIA(508548)
27 Bagbahara CH-15-003-075-001/309
(Boirgaon) 		3315003000NRG23300120230990450 30/01/2023 PURSHOTAM 3315003WL0035804 PURSHOTAM 00415 SBIN0002824 855 855 Processed 02/02/2023 8315347015 PURUSHOTTAM YADAV PUNJAB NATIONAL BANK(508568)
28 Bagbahara CH-15-003-075-001/313
(Boirgaon) 		3315003000NRG23300120230990452 30/01/2023 KUMARI 3315003WL0035804 KUMARI 00415 SBIN0002824 770 770 Processed 01/02/2023 8315347043 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
29 Bagbahara CH-15-003-075-001/340
(Boirgaon) 		3315003000NRG23300120230990461 30/01/2023 DERHA 3315003WL0035804 DERHA 00415 SBIN0002824 915 915 Processed 02/02/2023 8315347030 DERHA YADAV PUNJAB NATIONAL BANK(508568)
30 Bagbahara CH-15-003-075-001/397
(Boirgaon) 		3315003000NRG23300120230990466 30/01/2023 YASHWANT 3315003WL0035804 YASHWANT 00415 SBIN0002824 1020 1020 Processed 01/02/2023 8315347004 Yashvant Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 Bagbahara CH-15-003-075-001/401
(Boirgaon) 		3315003000NRG23300120230990467 30/01/2023 YOGESWAR 3315003WL0035804 YOGESWAR 00415 SBIN0002824 1020 1020 Processed 01/02/2023 8315347041 MR YOGESH YADAV STATE BANK OF INDIA(508548)
32 Bagbahara CH-15-003-075-001/418-A
(Boirgaon) 		3315003000NRG23300120230990471 30/01/2023 KULESHWARI 3315003WL0035804 KULESHWARI 00415 SBIN0002824 930 930 Processed 01/02/2023 8315347012 MRS FHULESHWARI SAHU STATE BANK OF INDIA(508548)
33 Bagbahara CH-15-003-075-001/433-A
(Boirgaon) 		3315003000NRG23300120230990472 30/01/2023 JAHIDA 3315003WL0035804 JAHIDA 00415 SBIN0002824 1020 1020 Processed 01/02/2023 8315347031 MRS NAHIDA BEGAM KURESHI STATE BANK OF INDIA(508548)
34 Bagbahara CH-15-003-075-001/456
(Boirgaon) 		3315003000NRG23300120230990474 30/01/2023 HATHIYARIN BAI 3315003WL0035804 HATHIYARIN BAI 00415 SBIN0002824 960 960 Processed 01/02/2023 8315347005 MRS HATHYARIN BAI YADAV STATE BANK OF INDIA(508548)
35 Bagbahara CH-15-003-075-001/456
(Boirgaon) 		3315003000NRG23300120230990473 30/01/2023 KRISHNA 3315003WL0035804 KRISHNA 00415 SBIN0002824 960 960 Processed 01/02/2023 8315347020 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
36 Bagbahara CH-15-003-075-001/464
(Boirgaon) 		3315003000NRG23300120230990475 30/01/2023 BHODHANI 3315003WL0035804 BHODHANI 00415 SBIN0002824 930 930 Processed 01/02/2023 8315347025 MRS BODHANI BAI XX STATE BANK OF INDIA(508548)
37 Bagbahara CH-15-003-075-001/464
(Boirgaon) 		3315003000NRG23300120230990476 30/01/2023 Ramesh 3315003WL0035804 Ramesh 00415 SBIN0002824 930 930 Processed 01/02/2023 8315347026 Mr. RAMESH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 Bagbahara CH-15-003-075-001/469
(Boirgaon) 		3315003000NRG23300120230990480 30/01/2023 BHUNESHWARI 3315003WL0035804 BHUNESHWARI 00415 SBIN0002824 930 930 Processed 01/02/2023 8315347037 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
39 Bagbahara CH-15-003-075-001/469
(Boirgaon) 		3315003000NRG23300120230990479 30/01/2023 PYARELAL 3315003WL0035804 PYARELAL 00415 SBIN0002824 930 930 Processed 01/02/2023 8315347038 MR PYARE LAL YADAV STATE BANK OF INDIA(508548)
40 Bagbahara CH-15-003-075-001/470
(Boirgaon) 		3315003000NRG23300120230990481 30/01/2023 LOKNATH 3315003WL0035804 LOKNATH 00415 SBIN0002824 895 895 Processed 01/02/2023 8315347022 Mr. LOKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 Bagbahara CH-15-003-075-001/470
(Boirgaon) 		3315003000NRG23300120230990482 30/01/2023 SEWTI BAI 3315003WL0035804 SEWTI BAI 00415 SBIN0002824 895 895 Processed 01/02/2023 8315347023 MRS SEWTI SAHU STATE BANK OF INDIA(508548)
42 Bagbahara CH-15-003-075-001/483
(Boirgaon) 		3315003000NRG23300120230990484 30/01/2023 AAMNA BAI 3315003WL0035804 AAMNA BAI 00415 SBIN0002824 940 940 Processed 01/02/2023 8315347008 MRS DHANMOTIN BAI YADAV STATE BANK OF INDIA(508548)
43 Bagbahara CH-15-003-075-001/483
(Boirgaon) 		3315003000NRG23300120230990483 30/01/2023 DHANESH 3315003WL0035804 DHANESH 00415 SBIN0002824 940 940 Processed 01/02/2023 8315347021 MR DHNESH YADAV STATE BANK OF INDIA(508548)
44 Bagbahara CH-15-003-075-001/60
(Boirgaon) 		3315003000NRG23300120230990489 30/01/2023 DAULAT RAMQ 3315003WL0035804 DAULAT RAMQ 00415 SBIN0002824 825 825 Processed 01/02/2023 8315347011 Mr. DOULATRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Bagbahara CH-15-003-075-001/60
(Boirgaon) 		3315003000NRG23300120230990490 30/01/2023 MINA BAI 3315003WL0035804 MINA BAI 00415 SBIN0002824 825 825 Processed 01/02/2023 8315347010 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
46 Bagbahara CH-15-003-075-001/62
(Boirgaon) 		3315003000NRG23300120230990492 30/01/2023 KAUSHILYA 3315003WL0035804 KAUSHILYA 00415 SBIN0002824 940 940 Processed 01/02/2023 8315347018 MRS KAUSILYA BAI SAHU STATE BANK OF INDIA(508548)
47 Bagbahara CH-15-003-075-001/62
(Boirgaon) 		3315003000NRG23300120230990491 30/01/2023 TIYEN KUMAR 3315003WL0035804 TIYEN KUMAR 00415 SBIN0002824 940 940 Processed 02/02/2023 8315347019 TIYAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
48 Bagbahara CH-15-003-075-001/65-A
(Boirgaon) 		3315003000NRG23300120230990493 30/01/2023 DINDAYAL 3315003WL0035804 DINDAYAL 00415 SBIN0002824 372 372 Processed 01/02/2023 8315347009 Mr. DINDYAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 Bagbahara CH-15-003-075-001/71
(Boirgaon) 		3315003000NRG23300120230990495 30/01/2023 GANGA BAI 3315003WL0035804 GANGA BAI 00415 SBIN0002824 940 940 Processed 01/02/2023 8315347027 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
50 Bagbahara CH-15-003-075-001/71
(Boirgaon) 		3315003000NRG23300120230990494 30/01/2023 KHEMRAJ 3315003WL0035804 KHEMRAJ 00415 SBIN0002824 940 940 Processed 01/02/2023 8315347034 Mr. KHEMARAJ YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 Bagbahara CH-15-003-075-001/72
(Boirgaon) 		3315003000NRG23300120230990496 30/01/2023 RAMCHANDRA 3315003WL0035804 RAMCHANDRA 00415 SBIN0002824 816 816 Processed 01/02/2023 8315347029 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
52 Bagbahara CH-15-003-075-001/73
(Boirgaon) 		3315003000NRG23300120230990497 30/01/2023 DURGA SINGH 3315003WL0035804 DURGA SINGH 00415 SBIN0002824 950 950 Processed 01/02/2023 8315347033 Mr. DURGASINH YADAW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 Bagbahara CH-15-003-075-001/73
(Boirgaon) 		3315003000NRG23300120230990498 30/01/2023 GOMTI BAI 3315003WL0035804 GOMTI BAI 00415 SBIN0002824 950 950 Processed 01/02/2023 8315347032 MRS GOMTI BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 36269 36269
Total 45193 45193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_300123APB_FTO_440831 Bank of Baroda BARB0DBNARR Narra 4073
2 Bagbahara CH3315003_300123APB_FTO_440831 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 4851
3 Bagbahara CH3315003_300123APB_FTO_440831 State Bank of India SBIN0002824 BAGBAHARA 36269

Download In Excel