Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_090223APB_FTO_456170
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-15-006-096-001/12
(SAVITRIPUR) 		3315006000NRG23090220231034221 09/02/2023 chintamani 3315006WL037133 chintamani 00093 CRGB0000204 1140 1140 Processed 17/02/2023 8870226603 Mr. CHINTAMANI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
2 Pithora CH-15-006-096-001/24
(SAVITRIPUR) 		3315006000NRG23090220231034223 09/02/2023 sukanti 3315006WL037133 sukanti 00093 CRGB0000204 1140 1140 Processed 17/02/2023 8870226594 MRS SUKANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 Pithora CH-15-006-043-001/339
(GOPALPUR) 		3315006000NRG23090220231034182 09/02/2023 Ahilya 3315006WL037127 Ahilya 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226599 Mrs. AHILYA W/O DURYODHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
4 Pithora CH-15-006-043-001/339
(GOPALPUR) 		3315006000NRG23090220231034181 09/02/2023 Duryodhan 3315006WL037127 Duryodhan 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226598 MR DURYODHAN BHOI STATE BANK OF INDIA(508548)
5 Pithora CH-15-006-043-001/340
(GOPALPUR) 		3315006000NRG23090220231034184 09/02/2023 Kumodani 3315006WL037127 Kumodani 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226601 Mrs. KUMODINI W/O RAVISHANKAR BHOI CHHATTISGARH GRAMIN BANK(607214)
6 Pithora CH-15-006-043-001/340
(GOPALPUR) 		3315006000NRG23090220231034183 09/02/2023 Ravishankar 3315006WL037127 Ravishankar 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226602 Mr. RAVISHANKAR BHOI CHHATTISGARH GRAMIN BANK(607214)
7 Pithora CH-15-006-043-001/678
(GOPALPUR) 		3315006000NRG23090220231034188 09/02/2023 Dashoda 3315006WL037127 Dashoda 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226592 Mrs. DASHODA W/O KHIRSAGAR VISHAL CHHATTISGARH GRAMIN BANK(607214)
8 Pithora CH-15-006-043-001/678
(GOPALPUR) 		3315006000NRG23090220231034187 09/02/2023 khirsagar 3315006WL037127 khirsagar 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226593 KHIRSAGAR VISHAL ICICI BANK LTD(508534)
9 Pithora CH-15-006-043-001/699
(GOPALPUR) 		3315006000NRG23090220231034190 09/02/2023 umed kumar 3315006WL037127 umed kumar 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226604 Mr. UMED S/O DHOBAI BHOI CHHATTISGARH GRAMIN BANK(607214)
10 Pithora CH-15-006-043-001/699
(GOPALPUR) 		3315006000NRG23090220231034191 09/02/2023 yashoda bai 3315006WL037127 yashoda bai 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226600 Mrs. YASHODA W/O UMED BHOI CHHATTISGARH GRAMIN BANK(607214)
11 Pithora CH-15-006-043-001/723
(GOPALPUR) 		3315006000NRG23090220231034192 09/02/2023 suresh kumar bhoi 3315006WL037127 suresh kumar bhoi 00093 CRGB0000217 760 760 Processed 17/02/2023 8870226591 SURESH KUMAR BHOI S/O JAIN KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
12 Pithora CH-15-006-043-001/552
(GOPALPUR) 		3315006000NRG23090220231034186 09/02/2023 Gadin Bai 3315006WL037127 Gadin Bai 00415 SBIN0002885 760 760 Processed 17/02/2023 8870226606 MRS GADAIN BARIHA STATE BANK OF INDIA(508548)
13 Pithora CH-15-006-043-001/552
(GOPALPUR) 		3315006000NRG23090220231034185 09/02/2023 Punitram 3315006WL037127 Punitram 00415 SBIN0002885 760 760 Processed 17/02/2023 8870226605 MR PUNIT BARIHA STATE BANK OF INDIA(508548)
14 Pithora CH-15-006-043-001/696
(GOPALPUR) 		3315006000NRG23090220231034189 09/02/2023 Suksagar Bhoi 3315006WL037127 Suksagar Bhoi 00415 SBIN0002885 760 760 Processed 17/02/2023 8870226588 MR SUKHSAGAR BHOI STATE BANK OF INDIA(508548)
15 Pithora CH-15-006-096-001/24
(SAVITRIPUR) 		3315006000NRG23090220231034222 09/02/2023 duryodhan 3315006WL037133 duryodhan 00415 SBIN0002885 1140 1140 Processed 17/02/2023 8870226595 Duryodhan Yadav BANK OF BARODA(606985)
SubTotal 3420 3420
16 Pithora CH-15-006-107-001/191
(Nayaparakala) 		3315006000NRG23090220231034030 09/02/2023 Dutika 3315006WL037122 Dutika 00415 SBIN0009263 1068 1068 Processed 17/02/2023 8870226589 MRS DUTIKA BARIHA STATE BANK OF INDIA(508548)
17 Pithora CH-15-006-107-001/79
(Nayaparakala) 		3315006000NRG23090220231034031 09/02/2023 BUDYARIN 3315006WL037122 BUDYARIN 00415 SBIN0009263 1068 1068 Processed 17/02/2023 8870226597 MRS BUDHIYARIN BINZWAR STATE BANK OF INDIA(508548)
18 Pithora CH-15-006-107-001/86
(Nayaparakala) 		3315006000NRG23090220231034032 09/02/2023 Fagni 3315006WL037122 Fagni 00415 SBIN0009263 1068 1068 Processed 17/02/2023 8870226596 MRS FAGNI BAI BINJHWAR STATE BANK OF INDIA(508548)
19 Pithora CH-15-006-107-001/89
(Nayaparakala) 		3315006000NRG23090220231034033 09/02/2023 GOURI BAI 3315006WL037122 GOURI BAI 00415 SBIN0009263 1068 1068 Processed 17/02/2023 8870226590 MRS GAURI BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 4272 4272
Total 16812 16812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_090223APB_FTO_456170 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 2280
2 Pithora CH3315006_090223APB_FTO_456170 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 6840
3 Pithora CH3315006_090223APB_FTO_456170 State Bank of India SBIN0002885 PITHORA 3420
4 Pithora CH3315006_090223APB_FTO_456170 State Bank of India SBIN0009263 KAUHAKODA 4272

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