Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_300123FTO_441427
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-15-003-018-001/352
(Kosara) 		3315003000NRG23300120230987235 30/01/2023 PINKKI 3315003WL0035715 PINKKI 00045 BARB0BAGBAH 190 190 Processed 01/02/2023 8315162179 PINKKI ()
2 Bagbahara CH-15-003-018-001/566-A
(Kosara) 		3315003000NRG23300120230987267 30/01/2023 pavitri 3315003WL0035715 pavitri 00045 BARB0BAGBAH 190 190 Processed 01/02/2023 8315162178 pavitri ()
SubTotal 380 380
3 Bagbahara CH-15-003-018-001/181-B
(Kosara) 		3315003000NRG23300120230987196 30/01/2023 PUSPA SAHU 3315003WL0035715 PUSPA SAHU 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162185 PUSPA SAHU ()
4 Bagbahara CH-15-003-018-001/230-A
(Kosara) 		3315003000NRG23300120230987199 30/01/2023 Motiram 3315003WL0035715 Motiram 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162191 Motiram ()
5 Bagbahara CH-15-003-018-001/235
(Kosara) 		3315003000NRG23300120230987202 30/01/2023 AASKUMAR 3315003WL0035715 AASKUMAR 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162180 AASKUMAR ()
6 Bagbahara CH-15-003-018-001/237-A
(Kosara) 		3315003000NRG23300120230987203 30/01/2023 Uma 3315003WL0035715 Uma 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162182 Uma ()
7 Bagbahara CH-15-003-018-001/240-A
(Kosara) 		3315003000NRG23300120230987205 30/01/2023 Yuvraj 3315003WL0035715 Yuvraj 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162194 Yuvraj ()
8 Bagbahara CH-15-003-018-001/246
(Kosara) 		3315003000NRG23300120230987208 30/01/2023 muniya 3315003WL0035715 muniya 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162187 muniya ()
9 Bagbahara CH-15-003-018-001/262
(Kosara) 		3315003000NRG23300120230987216 30/01/2023 SUMRIT 3315003WL0035715 SUMRIT 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162183 SUMRIT ()
10 Bagbahara CH-15-003-018-001/275
(Kosara) 		3315003000NRG23300120230987223 30/01/2023 khem bai 3315003WL0035715 khem bai 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162186 khem bai ()
11 Bagbahara CH-15-003-018-001/442
(Kosara) 		3315003000NRG23300120230987242 30/01/2023 doulat 3315003WL0035715 doulat 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162189 doulat ()
12 Bagbahara CH-15-003-018-001/46
(Kosara) 		3315003000NRG23300120230987247 30/01/2023 YOGESH 3315003WL0035715 YOGESH 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162181 YOGESH ()
13 Bagbahara CH-15-003-018-001/51
(Kosara) 		3315003000NRG23300120230987257 30/01/2023 ARUN 3315003WL0035715 ARUN 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162196 ARUN ()
14 Bagbahara CH-15-003-018-001/51
(Kosara) 		3315003000NRG23300120230987258 30/01/2023 DHANESHWARI 3315003WL0035715 DHANESHWARI 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162192 DHANESHWARI ()
15 Bagbahara CH-15-003-018-001/530
(Kosara) 		3315003000NRG23300120230987261 30/01/2023 LAXMIN BAI 3315003WL0035715 LAXMIN BAI 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162193 LAXMIN BAI ()
16 Bagbahara CH-15-003-018-001/555
(Kosara) 		3315003000NRG23300120230987264 30/01/2023 Punam kumar diwan 3315003WL0035715 Punam kumar diwan 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162195 Punam kumar diwan ()
17 Bagbahara CH-15-003-018-001/76
(Kosara) 		3315003000NRG23300120230987283 30/01/2023 AANA BAI 3315003WL0035715 AANA BAI 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162184 AANA BAI ()
18 Bagbahara CH-15-003-018-001/81-A
(Kosara) 		3315003000NRG23300120230987286 30/01/2023 Rohit 3315003WL0035715 Rohit 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162205 Rohit ()
19 Bagbahara CH-15-003-018-002/122
(Kosara) 		3315003000NRG23300120230987288 30/01/2023 bhekhram 3315003WL0035715 bhekhram 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162190 bhekhram ()
20 Bagbahara CH-15-003-018-002/436
(Kosara) 		3315003000NRG23300120230987290 30/01/2023 BHARAT 3315003WL0035715 BHARAT 00093 CRGB0000214 190 190 Processed 01/02/2023 8315162188 BHARAT ()
SubTotal 3420 3420
21 Bagbahara CH-15-003-018-001/74
(Kosara) 		3315003000NRG23300120230987280 30/01/2023 SHEKHAR 3315003WL0035715 SHEKHAR 00093 SBIN0RRCHGB 190 190 Processed 01/02/2023 8315162203 SHEKHAR ()
SubTotal 190 190
22 Bagbahara CH-15-003-018-001/241
(Kosara) 		3315003000NRG23300120230987206 30/01/2023 nemichand 3315003WL0035715 nemichand 00415 SBIN0002824 190 190 Processed 01/02/2023 8315162197 MR NEMICHAND SAHU ()
23 Bagbahara CH-15-003-018-001/271-A
(Kosara) 		3315003000NRG23300120230987219 30/01/2023 Kuleshwari 3315003WL0035715 Kuleshwari 00415 SBIN0002824 190 190 Processed 01/02/2023 8315162198 MRS KULESHWARI BAGHEL ()
24 Bagbahara CH-15-003-018-001/305
(Kosara) 		3315003000NRG23300120230987228 30/01/2023 PARMESHWAR 3315003WL0035715 PARMESHWAR 00415 SBIN0002824 190 190 Processed 01/02/2023 8315162200 MR PARAMESWAR DIWAN ()
25 Bagbahara CH-15-003-018-001/529
(Kosara) 		3315003000NRG23300120230987260 30/01/2023 Dularii bai 3315003WL0035715 Dularii bai 00415 SBIN0002824 190 190 Processed 01/02/2023 8315162199 MISS DULARI YADAV ()
26 Bagbahara CH-15-003-018-001/554
(Kosara) 		3315003000NRG23300120230987263 30/01/2023 Mohit kumar baghel 3315003WL0035715 Mohit kumar baghel 00415 SBIN0002824 190 190 Processed 01/02/2023 8315162201 MR MOHIT KUMAR BAGHEL ()
SubTotal 950 950
27 Bagbahara CH-15-003-018-001/56
(Kosara) 		3315003000NRG23300120230987265 30/01/2023 khemraj 3315003WL0035715 khemraj 00415 SBIN0030172 190 190 Processed 01/02/2023 8315162202 MR KHEM RAJ YADAV ()
SubTotal 190 190
28 Bagbahara CH-15-003-018-001/444
(Kosara) 		3315003000NRG23300120230987244 30/01/2023 DHANESHWARI 3315003WL0035715 DHANESHWARI 00468 UBIN0555762 190 190 Processed 01/02/2023 8315162204 DHANESHWARI ()
SubTotal 190 190
Total 5320 5320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_300123FTO_441427 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 380
2 Bagbahara CH3315003_300123FTO_441427 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 3420
3 Bagbahara CH3315003_300123FTO_441427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tendukona 190
4 Bagbahara CH3315003_300123FTO_441427 State Bank of India SBIN0002824 BAGBAHARA 950
5 Bagbahara CH3315003_300123FTO_441427 State Bank of India SBIN0030172 RAIPUR 190
6 Bagbahara CH3315003_300123FTO_441427 Union Bank of India UBIN0555762 MAHASAMUND 190

Download In Excel