Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_311222FTO_362765
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-15-003-049-001/160
(Bhaluchuwa) 		3315003000NRG23301220220760899 31/12/2022 KUMARI BAI 3315003WL0030474 KUMARI BAI 00045 BARB0BAGBAH 900 900 Processed 21/01/2023 8098385073 KUMARI BAI ()
2 Bagbahara CH-15-003-049-001/165
(Bhaluchuwa) 		3315003000NRG23301220220760901 31/12/2022 BISWANTIN 3315003WL0030474 BISWANTIN 00045 BARB0BAGBAH 890 890 Processed 21/01/2023 8098385072 BISWANTIN ()
3 Bagbahara CH-15-003-049-001/175
(Bhaluchuwa) 		3315003000NRG23301220220760904 31/12/2022 GANGABAI 3315003WL0030474 GANGABAI 00045 BARB0BAGBAH 880 880 Processed 21/01/2023 8098385080 GANGABAI ()
4 Bagbahara CH-15-003-049-001/253
(Bhaluchuwa) 		3315003000NRG23301220220760927 31/12/2022 ARJUN 3315003WL0030474 ARJUN 00045 BARB0BAGBAH 890 890 Processed 21/01/2023 8098385077 ARJUN ()
5 Bagbahara CH-15-003-049-001/256
(Bhaluchuwa) 		3315003000NRG23301220220760929 31/12/2022 KHEMA 3315003WL0030474 KHEMA 00045 BARB0BAGBAH 880 880 Processed 21/01/2023 8098385079 KHEMA ()
6 Bagbahara CH-15-003-049-001/256
(Bhaluchuwa) 		3315003000NRG23301220220760928 31/12/2022 RAJKUMAR 3315003WL0030474 RAJKUMAR 00045 BARB0BAGBAH 880 880 Processed 21/01/2023 8098385078 RAJKUMAR ()
7 Bagbahara CH-15-003-049-001/262
(Bhaluchuwa) 		3315003000NRG23301220220760932 31/12/2022 PUNAM 3315003WL0030474 PUNAM 00045 BARB0BAGBAH 900 900 Processed 21/01/2023 8098385075 PUNAM ()
8 Bagbahara CH-15-003-049-001/262
(Bhaluchuwa) 		3315003000NRG23301220220760931 31/12/2022 SHYAMSUNDAR 3315003WL0030474 SHYAMSUNDAR 00045 BARB0BAGBAH 900 900 Processed 21/01/2023 8098385076 SHYAMSUNDAR ()
9 Bagbahara CH-15-003-049-001/273
(Bhaluchuwa) 		3315003000NRG23301220220760937 31/12/2022 KIRAN 3315003WL0030474 KIRAN 00045 BARB0BAGBAH 880 880 Processed 21/01/2023 8098385085 KIRAN ()
10 Bagbahara CH-15-003-049-001/273
(Bhaluchuwa) 		3315003000NRG23301220220760936 31/12/2022 TIKAM 3315003WL0030474 TIKAM 00045 BARB0BAGBAH 880 880 Processed 21/01/2023 8098385084 TIKAM ()
11 Bagbahara CH-15-003-049-001/277
(Bhaluchuwa) 		3315003000NRG23301220220760939 31/12/2022 HOMLAL 3315003WL0030474 HOMLAL 00045 BARB0BAGBAH 900 900 Processed 21/01/2023 8098385086 HOMLAL ()
12 Bagbahara CH-15-003-049-001/282
(Bhaluchuwa) 		3315003000NRG23301220220760949 31/12/2022 PARMANAND 3315003WL0030474 PARMANAND 00045 BARB0BAGBAH 480 480 Processed 21/01/2023 8098385088 PARMANAND ()
13 Bagbahara CH-15-003-049-001/282
(Bhaluchuwa) 		3315003000NRG23301220220760950 31/12/2022 SANTOSHI 3315003WL0030474 SANTOSHI 00045 BARB0BAGBAH 880 880 Processed 21/01/2023 8098385087 SANTOSHI ()
14 Bagbahara CH-15-003-049-001/90
(Bhaluchuwa) 		3315003000NRG23301220220760969 31/12/2022 Rainsing dhruw 3315003WL0030474 Rainsing dhruw 00045 BARB0BAGBAH 900 900 Processed 21/01/2023 8098385074 Rainsing dhruw ()
SubTotal 12040 12040
15 Bagbahara CH-15-003-049-001/259
(Bhaluchuwa) 		3315003000NRG23301220220760930 31/12/2022 HARMATI 3315003WL0030474 HARMATI 00078 CNRB0005264 880 880 Processed 21/01/2023 8098385083 HARMATI ()
16 Bagbahara CH-15-003-049-001/279
(Bhaluchuwa) 		3315003000NRG23301220220760941 31/12/2022 Anil Bariha 3315003WL0030474 Anil Bariha 00078 CNRB0005264 880 880 Processed 21/01/2023 8098385089 Anil Bariha ()
17 Bagbahara CH-15-003-049-001/279
(Bhaluchuwa) 		3315003000NRG23301220220760942 31/12/2022 Nareshwari Bariha 3315003WL0030474 Nareshwari Bariha 00078 CNRB0005264 880 880 Processed 21/01/2023 8098385090 Nareshwari Bariha ()
SubTotal 2640 2640
18 Bagbahara CH-15-003-049-001/174
(Bhaluchuwa) 		3315003000NRG23301220220760902 31/12/2022 hiraman 3315003WL0030474 hiraman 00177 IOBA0003387 890 890 Processed 21/01/2023 8098385081 hiraman ()
19 Bagbahara CH-15-003-049-001/174
(Bhaluchuwa) 		3315003000NRG23301220220760903 31/12/2022 RAMKUWAR 3315003WL0030474 RAMKUWAR 00177 IOBA0003387 890 890 Processed 21/01/2023 8098385082 RAMKUWAR ()
20 Bagbahara CH-15-003-049-001/193
(Bhaluchuwa) 		3315003000NRG23301220220760915 31/12/2022 DINA BAI 3315003WL0030474 DINA BAI 00177 IOBA0003387 880 880 Processed 21/01/2023 8098385093 DINA BAI ()
21 Bagbahara CH-15-003-049-001/229-A
(Bhaluchuwa) 		3315003000NRG23301220220760925 31/12/2022 SARSWATI 3315003WL0030474 SARSWATI 00177 IOBA0003387 890 890 Processed 21/01/2023 8098385094 SARSWATI ()
22 Bagbahara CH-15-003-049-001/280
(Bhaluchuwa) 		3315003000NRG23301220220760943 31/12/2022 NAKUL THAKUR 3315003WL0030474 NAKUL THAKUR 00177 IOBA0003387 890 890 Processed 21/01/2023 8098385091 NAKUL THAKUR ()
23 Bagbahara CH-15-003-049-001/280
(Bhaluchuwa) 		3315003000NRG23301220220760944 31/12/2022 SONKUNWAR 3315003WL0030474 SONKUNWAR 00177 IOBA0003387 890 890 Processed 21/01/2023 8098385092 SONKUNWAR ()
SubTotal 5330 5330
24 Bagbahara CH-15-003-049-001/273
(Bhaluchuwa) 		3315003000NRG23301220220760938 31/12/2022 GOKUL 3315003WL0030474 GOKUL 00354 PUNB0207000 890 890 Processed 21/01/2023 8098385096 GOKUL ()
SubTotal 890 890
25 Bagbahara CH-15-003-049-001/281
(Bhaluchuwa) 		3315003000NRG23301220220760947 31/12/2022 LEMITA 3315003WL0030474 LEMITA 00354 PUNB0215000 880 880 Processed 21/01/2023 8098385097 LEMITA ()
26 Bagbahara CH-15-003-049-001/281
(Bhaluchuwa) 		3315003000NRG23301220220760948 31/12/2022 LOKESH 3315003WL0030474 LOKESH 00354 PUNB0215000 880 880 Processed 21/01/2023 8098385098 LOKESH ()
27 Bagbahara CH-15-003-049-001/283
(Bhaluchuwa) 		3315003000NRG23301220220760952 31/12/2022 PURNIMA 3315003WL0030474 PURNIMA 00354 PUNB0215000 890 890 Processed 21/01/2023 8098385100 PURNIMA ()
28 Bagbahara CH-15-003-049-001/283
(Bhaluchuwa) 		3315003000NRG23301220220760951 31/12/2022 UGESH 3315003WL0030474 UGESH 00354 PUNB0215000 890 890 Processed 21/01/2023 8098385099 UGESH ()
29 Bagbahara CH-15-003-049-001/77
(Bhaluchuwa) 		3315003000NRG23301220220760966 31/12/2022 NARAYAN 3315003WL0030474 NARAYAN 00354 PUNB0215000 890 890 Processed 21/01/2023 8098385095 NARAYAN ()
SubTotal 4430 4430
Total 25330 25330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_311222FTO_362765 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 12040
2 Bagbahara CH3315003_311222FTO_362765 Canara Bank CNRB0005264 BAGBAHARA 2640
3 Bagbahara CH3315003_311222FTO_362765 Indian Overseas Bank IOBA0003387 Bagbahara 5330
4 Bagbahara CH3315003_311222FTO_362765 Punjab National Bank PUNB0207000 NARTORA 890
5 Bagbahara CH3315003_311222FTO_362765 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 4430

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