Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_160323APB_FTO_506819
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-15-004-030-001/125
(DEVALBHATA) 		3315004000NRG23160320231428647 16/03/2023 Pushpa 3315004WL042032 Pushpa 00032 UTIB0002050 1002 1002 Processed 28/03/2023 IB23086264654 Pushpa AXIS BANK(607153)
2 Saraipali CH-15-004-030-001/263
(DEVALBHATA) 		3315004000NRG23160320231428670 16/03/2023 Yudhishthir 3315004WL042032 Yudhishthir 00032 UTIB0002050 668 668 Processed 28/03/2023 IB23086264667 Yudhishthir AXIS BANK(607153)
SubTotal 1670 1670
3 Saraipali CH-15-004-030-001/178
(DEVALBHATA) 		3315004000NRG23160320231428659 16/03/2023 resam 3315004WL042032 resam 00078 CNRB0005423 668 668 Processed 28/03/2023 IB23086264655 resam CANARA BANK(508532)
SubTotal 668 668
4 Saraipali CH-15-004-030-001/143
(DEVALBHATA) 		3315004000NRG23160320231428653 16/03/2023 Chand 3315004WL042032 Chand 00089 CBIN0282733 1140 1140 Processed 28/03/2023 IB23086264658 Chand CENTRAL BANK OF INDIA(607115)
5 Saraipali CH-15-004-095-002/174
(Antergghla) 		3315004000NRG23160320231427057 16/03/2023 Balmati 3315004WL042007 Balmati 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264656 Balmati CENTRAL BANK OF INDIA(607115)
6 Saraipali CH-15-004-095-002/175
(Antergghla) 		3315004000NRG23160320231427060 16/03/2023 Premlal 3315004WL042007 Premlal 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264652 Premlal CENTRAL BANK OF INDIA(607115)
7 Saraipali CH-15-004-095-002/185
(Antergghla) 		3315004000NRG23160320231427069 16/03/2023 NAROTTAM 3315004WL042007 NAROTTAM 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264650 NAROTTAM CENTRAL BANK OF INDIA(607115)
8 Saraipali CH-15-004-095-002/185
(Antergghla) 		3315004000NRG23160320231427068 16/03/2023 vishakha 3315004WL042007 vishakha 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264666 vishakha ICICI BANK LTD(508534)
9 Saraipali CH-15-004-095-002/192
(Antergghla) 		3315004000NRG23160320231427079 16/03/2023 JAYA 3315004WL042007 JAYA 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264662 JAYA ICICI BANK LTD(508534)
10 Saraipali CH-15-004-095-002/192
(Antergghla) 		3315004000NRG23160320231427078 16/03/2023 SURYPOTI 3315004WL042007 SURYPOTI 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264663 SURYPOTI ICICI BANK LTD(508534)
11 Saraipali CH-15-004-095-002/193
(Antergghla) 		3315004000NRG23160320231427081 16/03/2023 jashovanti 3315004WL042007 jashovanti 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264648 jashovanti ICICI BANK LTD(508534)
12 Saraipali CH-15-004-095-002/198
(Antergghla) 		3315004000NRG23160320231427093 16/03/2023 Pooja 3315004WL042007 Pooja 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264651 Pooja CENTRAL BANK OF INDIA(607115)
13 Saraipali CH-15-004-095-002/212
(Antergghla) 		3315004000NRG23160320231427118 16/03/2023 jagbandhu 3315004WL042007 jagbandhu 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264665 jagbandhu ICICI BANK LTD(508534)
14 Saraipali CH-15-004-095-002/212
(Antergghla) 		3315004000NRG23160320231427119 16/03/2023 jema 3315004WL042007 jema 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264664 jema ICICI BANK LTD(508534)
15 Saraipali CH-15-004-095-002/212
(Antergghla) 		3315004000NRG23160320231427120 16/03/2023 Pramila 3315004WL042007 Pramila 00089 CBIN0282733 668 668 Processed 28/03/2023 IB23086264649 Pramila CENTRAL BANK OF INDIA(607115)
16 Saraipali CH-15-004-095-002/215
(Antergghla) 		3315004000NRG23160320231427124 16/03/2023 amerika 3315004WL042007 amerika 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264659 amerika CENTRAL BANK OF INDIA(607115)
17 Saraipali CH-15-004-095-002/282
(Antergghla) 		3315004000NRG23160320231427135 16/03/2023 SHANKHBAI 3315004WL042007 SHANKHBAI 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264661 SHANKHBAI CENTRAL BANK OF INDIA(607115)
18 Saraipali CH-15-004-095-002/366
(Antergghla) 		3315004000NRG23160320231427152 16/03/2023 bilasini bhoi 3315004WL042007 bilasini bhoi 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264657 bilasini bhoi CENTRAL BANK OF INDIA(607115)
19 Saraipali CH-15-004-095-002/366
(Antergghla) 		3315004000NRG23160320231427153 16/03/2023 Nilendri 3315004WL042007 Nilendri 00089 CBIN0282733 835 835 Processed 28/03/2023 IB23086264653 Nilendri CENTRAL BANK OF INDIA(607115)
SubTotal 13498 13498
20 Saraipali CH-15-004-030-001/46
(DEVALBHATA) 		3315004000NRG23160320231428676 16/03/2023 banita 3315004WL042032 banita 00177 IOBA0003094 668 668 Processed 28/03/2023 IB23086264660 banita ICICI BANK LTD(508534)
21 Saraipali CH-15-004-030-001/47
(DEVALBHATA) 		3315004000NRG23160320231428677 16/03/2023 Belmoti 3315004WL042032 Belmoti 00177 IOBA0003094 668 668 Processed 28/03/2023 IB23086264668 Belmoti ICICI BANK LTD(508534)
SubTotal 1336 1336
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_160323APB_FTO_506819 Axis bank UTIB0002050 Saraipali 1670
2 Saraipali CH3315004_160323APB_FTO_506819 Canara Bank CNRB0005423 SARAIPALI 668
3 Saraipali CH3315004_160323APB_FTO_506819 Central Bank Of India CBIN0282733 BALODA 13498
4 Saraipali CH3315004_160323APB_FTO_506819 Indian Overseas Bank IOBA0003094 Saraipali 1336

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