Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_301122FTO_293564
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-15-003-005-001/151
(Khallari) 		3315003000NRG23301120220552809 30/11/2022 LATA BAI 3315003WL0024410 LATA BAI 00093 CRGB0000201 501 501 Processed 07/12/2022 6966256270 LATA BAI ()
SubTotal 501 501
2 Bagbahara CH-15-003-005-001/593-A
(Khallari) 		3315003000NRG23301120220552819 30/11/2022 KIRAN 3315003WL0024410 KIRAN 00152 HDFC0001655 1002 1002 Processed 07/12/2022 6966256271 KIRAN ()
SubTotal 1002 1002
3 Bagbahara CH-15-003-005-001/109
(Khallari) 		3315003000NRG23301120220552805 30/11/2022 Jagriti Bnchhor 3315003WL0024410 Jagriti Bnchhor 00415 SBIN0002824 1080 1080 Processed 07/12/2022 6966256276 MISS JAGRITI BANCHHOR ()
4 Bagbahara CH-15-003-005-001/179
(Khallari) 		3315003000NRG23301120220552811 30/11/2022 SUKVARO 3315003WL0024410 SUKVARO 00415 SBIN0002824 1002 1002 Rejected 07/12/2022 6966256286 Account closed
5 Bagbahara CH-15-003-005-001/227
(Khallari) 		3315003000NRG23301120220552813 30/11/2022 BUGALI BAI 3315003WL0024410 BUGALI BAI 00415 SBIN0002824 1002 1002 Processed 07/12/2022 6966256280 MRS BUGLI BAI KHADIYA ()
6 Bagbahara CH-15-003-005-001/33
(Khallari) 		3315003000NRG23301120220552815 30/11/2022 Manjita 3315003WL0024410 Manjita 00415 SBIN0002824 1002 1002 Processed 07/12/2022 6966256273 MISS MANJITA BANCHHOR ()
7 Bagbahara CH-15-003-005-001/378
(Khallari) 		3315003000NRG23301120220552816 30/11/2022 MAHESH 3315003WL0024410 MAHESH 00415 SBIN0002824 1002 1002 Processed 07/12/2022 6966256278 MR MAHESH YADAV ()
8 Bagbahara CH-15-003-005-001/380
(Khallari) 		3315003000NRG23301120220552817 30/11/2022 TOKESHWAR 3315003WL0024410 TOKESHWAR 00415 SBIN0002824 1002 1002 Processed 07/12/2022 6966256277 MR TOKESHWAR MARKAM ()
9 Bagbahara CH-15-003-005-001/523
(Khallari) 		3315003000NRG23301120220552818 30/11/2022 bharti 3315003WL0024410 bharti 00415 SBIN0002824 501 501 Processed 07/12/2022 6966256285 MRS BHARATI BAI THAKUR ()
10 Bagbahara CH-15-003-005-001/595-A
(Khallari) 		3315003000NRG23301120220552820 30/11/2022 MAMTA 3315003WL0024410 MAMTA 00415 SBIN0002824 1002 1002 Processed 07/12/2022 6966256272 MRS MAMTA THAKUR ()
11 Bagbahara CH-15-003-005-001/619
(Khallari) 		3315003000NRG23301120220552821 30/11/2022 HAR BAI 3315003WL0024410 HAR BAI 00415 SBIN0002824 835 835 Processed 07/12/2022 6966256279 MR HAR BAI KHADIYA ()
12 Bagbahara CH-15-003-005-001/619
(Khallari) 		3315003000NRG23301120220552822 30/11/2022 SANTOSH 3315003WL0024410 SANTOSH 00415 SBIN0002824 1000 1000 Processed 07/12/2022 6966256275 MR SANTOSH KUMAR KHADIYA ()
13 Bagbahara CH-15-003-005-001/645
(Khallari) 		3315003000NRG23301120220552823 30/11/2022 KSHAMA 3315003WL0024410 KSHAMA 00415 SBIN0002824 1002 1002 Processed 07/12/2022 6966256274 MRS CHHAMA BAI X ()
SubTotal 10430 10430
14 Bagbahara CH-15-003-005-001/122
(Khallari) 		3315003000NRG23301120220552808 30/11/2022 VIJAY 3315003WL0024410 VIJAY 00468 UBIN0555762 1080 1080 Processed 07/12/2022 6966256281 VIJAY ()
SubTotal 1080 1080
15 Bagbahara CH-15-003-005-001/12
(Khallari) 		3315003000NRG23301120220552806 30/11/2022 rupnarayan 3315003WL0024410 rupnarayan 00468 UBIN0913511 1002 1002 Processed 07/12/2022 6966256284 rupnarayan ()
16 Bagbahara CH-15-003-005-001/213
(Khallari) 		3315003000NRG23301120220552812 30/11/2022 AHIMAT 3315003WL0024410 AHIMAT 00468 UBIN0913511 1002 1002 Processed 07/12/2022 6966256282 AHIMAT ()
17 Bagbahara CH-15-003-005-001/98
(Khallari) 		3315003000NRG23301120220552825 30/11/2022 RAJARANI 3315003WL0024410 RAJARANI 00468 UBIN0913511 1000 1000 Processed 07/12/2022 6966256283 RAJARANI ()
SubTotal 3004 3004
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_301122FTO_293564 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 501
2 Bagbahara CH3315003_301122FTO_293564 HDFC Bank HDFC0001655 MAHASAMUND, CG 1002
3 Bagbahara CH3315003_301122FTO_293564 State Bank of India SBIN0002824 BAGBAHARA 10430
4 Bagbahara CH3315003_301122FTO_293564 Union Bank of India UBIN0555762 MAHASAMUND 1080
5 Bagbahara CH3315003_301122FTO_293564 Union Bank of India UBIN0913511 MAHASAMUND 3004

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