Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_031022FTO_202182
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 Pithora CH-15-006-072-002/619
(MOHGAON) 		3315006000NRG23031020220287067 03/10/2022 Kandarp 3315006WL0011993 Kandarp 00045 BARB0DBBASN 167 167 Processed 07/10/2022 5312187683 Kandarp ()
SubTotal 167 167
2 Pithora CH-15-006-028-001/7
(CHHINDOLI) 		3315006000NRG23031020220286504 03/10/2022 Hirde 3315006WL0011947 Hirde 00045 BARB0PITMAH 204 204 Processed 07/10/2022 5312187684 Hirde ()
SubTotal 204 204
3 Pithora CH-15-006-072-002/303
(MOHGAON) 		3315006000NRG23031020220287059 03/10/2022 punibai 3315006WL0011993 punibai 00093 CRGB0000204 167 167 Processed 07/10/2022 5312187685 punibai ()
4 Pithora CH-15-006-072-002/303
(MOHGAON) 		3315006000NRG23031020220287058 03/10/2022 sanyasi 3315006WL0011993 sanyasi 00093 CRGB0000204 167 167 Processed 07/10/2022 5312187686 sanyasi ()
5 Pithora CH-15-006-072-002/352
(MOHGAON) 		3315006000NRG23031020220287065 03/10/2022 Kushto 3315006WL0011993 Kushto 00093 CRGB0000204 167 167 Processed 07/10/2022 5312187687 Kushto ()
6 Pithora CH-15-006-072-002/352
(MOHGAON) 		3315006000NRG23031020220287066 03/10/2022 Prem bai 3315006WL0011993 Prem bai 00093 CRGB0000204 167 167 Processed 07/10/2022 5312187688 Prem bai ()
SubTotal 668 668
7 Pithora CH-15-006-093-001/180
(SANKARA (JONK)) 		3315006000NRG23031020220287016 03/10/2022 Lalita 3315006WL0011988 Lalita 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187693 Lalita ()
8 Pithora CH-15-006-093-001/191
(SANKARA (JONK)) 		3315006000NRG23031020220287019 03/10/2022 GAURISHANKAR 3315006WL0011988 GAURISHANKAR 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187694 GAURISHANKAR ()
9 Pithora CH-15-006-093-001/230
(SANKARA (JONK)) 		3315006000NRG23031020220287021 03/10/2022 Geeta Rana 3315006WL0011988 Geeta Rana 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187692 Geeta Rana ()
10 Pithora CH-15-006-093-001/230
(SANKARA (JONK)) 		3315006000NRG23031020220287020 03/10/2022 Jaitan Rana 3315006WL0011988 Jaitan Rana 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187690 Jaitan Rana ()
11 Pithora CH-15-006-093-001/280
(SANKARA (JONK)) 		3315006000NRG23031020220287023 03/10/2022 Safad Begam 3315006WL0011988 Safad Begam 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187695 Safad Begam ()
12 Pithora CH-15-006-093-001/3020
(SANKARA (JONK)) 		3315006000NRG23031020220287025 03/10/2022 Kalpna 3315006WL0011988 Kalpna 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187696 Kalpna ()
13 Pithora CH-15-006-093-001/439
(SANKARA (JONK)) 		3315006000NRG23031020220287029 03/10/2022 JASNA 3315006WL0011988 JASNA 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187705 JASNA ()
14 Pithora CH-15-006-093-001/439
(SANKARA (JONK)) 		3315006000NRG23031020220287028 03/10/2022 KIRTAN 3315006WL0011988 KIRTAN 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187691 KIRTAN ()
15 Pithora CH-15-006-093-001/86
(SANKARA (JONK)) 		3315006000NRG23031020220287032 03/10/2022 Usat ram Vishal 3315006WL0011988 Usat ram Vishal 00093 CRGB0000210 184 184 Processed 07/10/2022 5312187689 Usat ram Vishal ()
SubTotal 1656 1656
16 Pithora CH-15-006-066-001/35
(LAMIDIH) 		3315006000NRG23031020220286899 03/10/2022 lalita 3315006WL0011977 lalita 00415 SBIN0002885 190 190 Processed 07/10/2022 5312187700 MRS LALITA NAGVANSHI ()
17 Pithora CH-15-006-066-001/62
(LAMIDIH) 		3315006000NRG23031020220286901 03/10/2022 Databai 3315006WL0011977 Databai 00415 SBIN0002885 190 190 Processed 07/10/2022 5312187698 SHRI BUDHARU NAGVANSHI ()
18 Pithora CH-15-006-099-001/348
(SONASILLI) 		3315006000NRG23031020220286909 03/10/2022 Chandrahas 3315006WL0011978 Chandrahas 00415 SBIN0002885 190 190 Processed 07/10/2022 5312187699 MR CHANDRAHASH DHRUW ()
19 Pithora CH-15-006-099-001/444
(SONASILLI) 		3315006000NRG23031020220286911 03/10/2022 Chudamani 3315006WL0011978 Chudamani 00415 SBIN0002885 190 190 Processed 07/10/2022 5312187697 SHRI CHUDAMANI RAWAL ()
SubTotal 760 760
20 Pithora CH-15-006-066-001/35
(LAMIDIH) 		3315006000NRG23031020220286898 03/10/2022 pawan 3315006WL0011977 pawan 00415 SBIN0009263 190 190 Processed 07/10/2022 5312187704 MR PAVAN NAGVANSHI ()
SubTotal 190 190
21 Pithora CH-15-006-093-001/311
(SANKARA (JONK)) 		3315006000NRG23031020220287027 03/10/2022 Sarita 3315006WL0011988 Sarita 00415 SBIN0009415 184 184 Processed 07/10/2022 5312187701 MRS SARITA RANA ()
SubTotal 184 184
22 Pithora CH-15-006-093-001/119
(SANKARA (JONK)) 		3315006000NRG23031020220287012 03/10/2022 Tamnna Jagat 3315006WL0011988 Tamnna Jagat 00415 SBIN0014205 184 184 Processed 07/10/2022 5312187703 MRS TAMANNA JAGAT ()
23 Pithora CH-15-006-093-001/311
(SANKARA (JONK)) 		3315006000NRG23031020220287026 03/10/2022 Nimicharam 3315006WL0011988 Nimicharam 00415 SBIN0014205 184 184 Processed 07/10/2022 5312187702 MR NIMAICHARAN RANA ()
SubTotal 368 368
Total 4197 4197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_031022FTO_202182 Bank of Baroda BARB0DBBASN BASNA 167
2 Pithora CH3315006_031022FTO_202182 Bank of Baroda BARB0PITMAH PITHORA 204
3 Pithora CH3315006_031022FTO_202182 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 668
4 Pithora CH3315006_031022FTO_202182 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 1656
5 Pithora CH3315006_031022FTO_202182 State Bank of India SBIN0002885 PITHORA 760
6 Pithora CH3315006_031022FTO_202182 State Bank of India SBIN0009263 KAUHAKODA 190
7 Pithora CH3315006_031022FTO_202182 State Bank of India SBIN0009415 BICHHIYA 184
8 Pithora CH3315006_031022FTO_202182 State Bank of India SBIN0014205 BASNA 368

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