Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_080722FTO_82951
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 Saraipali CH-15-004-028-002/156
(DAMOHDARHA) 		3315004000NRG23080720220200489 08/07/2022 mamta 3315004WL0003832 mamta 00048 BKID0009371 1224 1224 Processed 13/07/2022 3034427064 mamta ()
SubTotal 1224 1224
2 Saraipali CH-15-004-032-003/37
(DUMARPALI) 		3315004000NRG23080720220200431 08/07/2022 BHUMISUTA 3315004WL0003829 BHUMISUTA 00078 CNRB0005423 1020 1020 Processed 13/07/2022 3034427083 BHUMISUTA ()
3 Saraipali CH-15-004-056-001/105
(KOTDWARI) 		3315004000NRG23080720220200798 08/07/2022 Savitri 3315004WL0003845 Savitri 00078 CNRB0005423 1140 1140 Processed 13/07/2022 3034427081 Savitri ()
4 Saraipali CH-15-004-056-001/272
(KOTDWARI) 		3315004000NRG23080720220200806 08/07/2022 tanya 3315004WL0003845 tanya 00078 CNRB0005423 1140 1140 Processed 13/07/2022 3034427080 tanya ()
5 Saraipali CH-15-004-056-001/409
(KOTDWARI) 		3315004000NRG23080720220200809 08/07/2022 Bashbo 3315004WL0003845 Bashbo 00078 CNRB0005423 1140 1140 Processed 13/07/2022 3034427082 Bashbo ()
SubTotal 4440 4440
6 Saraipali CH-15-004-015-002/41
(BHIKHAPALI) 		3315004000NRG23080720220200793 08/07/2022 SANTOSH 3315004WL0003844 SANTOSH 00089 CBIN0280806 1002 1002 Processed 13/07/2022 3034427065 SANTOSH ()
SubTotal 1002 1002
7 Saraipali CH-15-004-032-004/136
(DUMARPALI) 		3315004000NRG23080720220200434 08/07/2022 kamles 3315004WL0003829 kamles 00089 CBIN0282733 1020 1020 Processed 13/07/2022 3034427071 kamles ()
8 Saraipali CH-15-004-032-004/136
(DUMARPALI) 		3315004000NRG23080720220200432 08/07/2022 Pramila 3315004WL0003829 Pramila 00089 CBIN0282733 1020 1020 Processed 13/07/2022 3034427076 Pramila ()
9 Saraipali CH-15-004-032-004/136
(DUMARPALI) 		3315004000NRG23080720220200433 08/07/2022 Rakesh 3315004WL0003829 Rakesh 00089 CBIN0282733 1020 1020 Processed 13/07/2022 3034427068 Rakesh ()
10 Saraipali CH-15-004-032-004/170
(DUMARPALI) 		3315004000NRG23080720220200436 08/07/2022 Khirodini 3315004WL0003829 Khirodini 00089 CBIN0282733 1020 1020 Processed 13/07/2022 3034427069 Khirodini ()
11 Saraipali CH-15-004-056-001/102
(KOTDWARI) 		3315004000NRG23080720220200796 08/07/2022 Surekha 3315004WL0003845 Surekha 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427074 Surekha ()
12 Saraipali CH-15-004-056-001/105
(KOTDWARI) 		3315004000NRG23080720220200797 08/07/2022 Anushya 3315004WL0003845 Anushya 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427072 Anushya ()
13 Saraipali CH-15-004-056-001/269
(KOTDWARI) 		3315004000NRG23080720220200803 08/07/2022 SUNDARLAL 3315004WL0003845 SUNDARLAL 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427067 SUNDARLAL ()
14 Saraipali CH-15-004-056-001/350
(KOTDWARI) 		3315004000NRG23080720220200808 08/07/2022 dipanjali 3315004WL0003845 dipanjali 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427070 dipanjali ()
15 Saraipali CH-15-004-056-001/350
(KOTDWARI) 		3315004000NRG23080720220200807 08/07/2022 radheshyam 3315004WL0003845 radheshyam 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427077 radheshyam ()
16 Saraipali CH-15-004-056-001/409
(KOTDWARI) 		3315004000NRG23080720220200810 08/07/2022 Ramla 3315004WL0003845 Ramla 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427073 Ramla ()
17 Saraipali CH-15-004-056-001/417
(KOTDWARI) 		3315004000NRG23080720220200811 08/07/2022 Balram 3315004WL0003845 Balram 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427066 Balram ()
18 Saraipali CH-15-004-056-001/417
(KOTDWARI) 		3315004000NRG23080720220200812 08/07/2022 sharda 3315004WL0003845 sharda 00089 CBIN0282733 1140 1140 Processed 13/07/2022 3034427075 sharda ()
SubTotal 13200 13200
19 Saraipali CH-15-004-015-002/161
(BHIKHAPALI) 		3315004000NRG23080720220200789 08/07/2022 kanshiram 3315004WL0003844 kanshiram 00089 CBIN0283066 1002 1002 Processed 13/07/2022 3034427079 kanshiram ()
20 Saraipali CH-15-004-015-002/161
(BHIKHAPALI) 		3315004000NRG23080720220200790 08/07/2022 santoshi 3315004WL0003844 santoshi 00089 CBIN0283066 1002 1002 Processed 13/07/2022 3034427078 santoshi ()
SubTotal 2004 2004
21 Saraipali CH-15-004-028-002/99
(DAMOHDARHA) 		3315004000NRG23080720220200499 08/07/2022 Soudagar 3315004WL0003832 Soudagar 00093 CRGB0000211 1224 1224 Processed 13/07/2022 3034427084 Soudagar ()
SubTotal 1224 1224
22 Saraipali CH-15-004-067-002/104
(NAVAGARH) 		3315004000NRG23080720220200425 08/07/2022 ganeshi 3315004WL0003826 ganeshi 00176 IDIB000K117 1000 1000 Processed 13/07/2022 3034427085 ganeshi ()
SubTotal 1000 1000
23 Saraipali CH-15-004-028-002/155
(DAMOHDARHA) 		3315004000NRG23080720220200486 08/07/2022 KHAGESHWAR PATEL 3315004WL0003832 KHAGESHWAR PATEL 00177 IOBA0003094 1224 1224 Processed 13/07/2022 3034427086 KHAGESHWAR PATEL ()
SubTotal 1224 1224
24 Saraipali CH-15-004-028-002/155
(DAMOHDARHA) 		3315004000NRG23080720220200487 08/07/2022 Pingla 3315004WL0003832 Pingla 00354 PUNB0611100 1224 1224 Processed 14/07/2022 3034427087 Pingla ()
SubTotal 1224 1224
25 Saraipali CH-15-004-015-002/207
(BHIKHAPALI) 		3315004000NRG23080720220200791 08/07/2022 KREETLAL PATEL 3315004WL0003844 KREETLAL PATEL 00468 UBIN0830623 1002 1002 Processed 13/07/2022 3034427090 KREETLAL PATEL ()
26 Saraipali CH-15-004-015-002/207
(BHIKHAPALI) 		3315004000NRG23080720220200792 08/07/2022 PADMINI 3315004WL0003844 PADMINI 00468 UBIN0830623 1002 1002 Processed 13/07/2022 3034427089 PADMINI ()
27 Saraipali CH-15-004-028-002/156
(DAMOHDARHA) 		3315004000NRG23080720220200488 08/07/2022 naresh 3315004WL0003832 naresh 00468 UBIN0830623 1224 1224 Processed 13/07/2022 3034427088 naresh ()
SubTotal 3228 3228
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_080722FTO_82951 Bank of India BKID0009371 SARAIPALI 1224
2 Saraipali CH3315004_080722FTO_82951 Canara Bank CNRB0005423 SARAIPALI 4440
3 Saraipali CH3315004_080722FTO_82951 Central Bank Of India CBIN0280806 SARAIPALI 1002
4 Saraipali CH3315004_080722FTO_82951 Central Bank Of India CBIN0282733 BALODA 13200
5 Saraipali CH3315004_080722FTO_82951 Central Bank Of India CBIN0283066 TORESINGA 2004
6 Saraipali CH3315004_080722FTO_82951 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 1224
7 Saraipali CH3315004_080722FTO_82951 Indian Bank IDIB000K117 KEDUWAN 1000
8 Saraipali CH3315004_080722FTO_82951 Indian Overseas Bank IOBA0003094 Saraipali 1224
9 Saraipali CH3315004_080722FTO_82951 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 1224
10 Saraipali CH3315004_080722FTO_82951 Union Bank of India UBIN0830623 Saraipali 3228

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