Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_190922FTO_179046
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-15-006-014-001/72
(BARNAIDADAR) 		3315006000NRG23190920220263777 19/09/2022 Jayanti Bareeha 3315006WL0009856 Jayanti Bareeha 00045 BARB0DBPATH 340 340 Processed 22/09/2022 4905093976 Jayanti Bareeha ()
SubTotal 340 340
2 Pithora CH-15-006-014-001/218
(BARNAIDADAR) 		3315006000NRG23190920220263806 19/09/2022 TULSI PATEL 3315006WL0009858 TULSI PATEL 00051 MAHB0001579 400 400 Processed 22/09/2022 4905093979 TULSI PATEL ()
SubTotal 400 400
3 Pithora CH-15-006-014-001/245
(BARNAIDADAR) 		3315006000NRG23190920220263769 19/09/2022 bhojkumari 3315006WL0009856 bhojkumari 00093 CRGB0000205 340 340 Processed 22/09/2022 4905094003 bhojkumari ()
4 Pithora CH-15-006-014-001/245
(BARNAIDADAR) 		3315006000NRG23190920220263768 19/09/2022 vijay 3315006WL0009856 vijay 00093 CRGB0000205 340 340 Processed 22/09/2022 4905094004 vijay ()
5 Pithora CH-15-006-014-001/289
(BARNAIDADAR) 		3315006000NRG23190920220263812 19/09/2022 ANUSUYA 3315006WL0009858 ANUSUYA 00093 CRGB0000205 340 340 Processed 22/09/2022 4905094002 ANUSUYA ()
6 Pithora CH-15-006-014-001/313
(BARNAIDADAR) 		3315006000NRG23190920220263770 19/09/2022 SANTRAM 3315006WL0009856 SANTRAM 00093 CRGB0000205 340 340 Processed 22/09/2022 4905094005 SANTRAM ()
7 Pithora CH-15-006-014-001/74
(BARNAIDADAR) 		3315006000NRG23190920220263782 19/09/2022 Tarun 3315006WL0009856 Tarun 00093 CRGB0000205 340 340 Processed 22/09/2022 4905094006 Tarun ()
8 Pithora CH-15-006-014-001/78
(BARNAIDADAR) 		3315006000NRG23190920220263820 19/09/2022 Hemkumari 3315006WL0009858 Hemkumari 00093 CRGB0000205 340 340 Processed 22/09/2022 4905093977 Hemkumari ()
9 Pithora CH-15-006-014-001/92
(BARNAIDADAR) 		3315006000NRG23190920220263827 19/09/2022 SURESH 3315006WL0009858 SURESH 00093 CRGB0000205 340 340 Processed 22/09/2022 4905094007 SURESH ()
SubTotal 2380 2380
10 Pithora CH-15-006-093-001/180
(SANKARA (JONK)) 		3315006000NRG23190920220263911 19/09/2022 Lalita 3315006WL0009865 Lalita 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093997 Lalita ()
11 Pithora CH-15-006-093-001/191
(SANKARA (JONK)) 		3315006000NRG23190920220263914 19/09/2022 GAURISHANKAR 3315006WL0009865 GAURISHANKAR 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093995 GAURISHANKAR ()
12 Pithora CH-15-006-093-001/26
(SANKARA (JONK)) 		3315006000NRG23190920220263918 19/09/2022 Kanhaiya 3315006WL0009865 Kanhaiya 00093 CRGB0000210 200 200 Processed 22/09/2022 4905094001 Kanhaiya ()
13 Pithora CH-15-006-093-001/3004
(SANKARA (JONK)) 		3315006000NRG23190920220263919 19/09/2022 Jaydev 3315006WL0009865 Jaydev 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093999 Jaydev ()
14 Pithora CH-15-006-093-001/3013
(SANKARA (JONK)) 		3315006000NRG23190920220263922 19/09/2022 Lalita 3315006WL0009865 Lalita 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093996 Lalita ()
15 Pithora CH-15-006-093-001/3013
(SANKARA (JONK)) 		3315006000NRG23190920220263921 19/09/2022 Upendra 3315006WL0009865 Upendra 00093 CRGB0000210 200 200 Processed 22/09/2022 4905094000 Upendra ()
16 Pithora CH-15-006-093-001/442
(SANKARA (JONK)) 		3315006000NRG23190920220263926 19/09/2022 PUSHPA 3315006WL0009865 PUSHPA 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093994 PUSHPA ()
17 Pithora CH-15-006-093-001/442
(SANKARA (JONK)) 		3315006000NRG23190920220263925 19/09/2022 VALMIKI 3315006WL0009865 VALMIKI 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093998 VALMIKI ()
18 Pithora CH-15-006-093-001/86
(SANKARA (JONK)) 		3315006000NRG23190920220263927 19/09/2022 Usat ram Vishal 3315006WL0009865 Usat ram Vishal 00093 CRGB0000210 200 200 Processed 22/09/2022 4905093978 Usat ram Vishal ()
SubTotal 1800 1800
19 Pithora CH-15-006-014-001/322
(BARNAIDADAR) 		3315006000NRG23190920220263814 19/09/2022 Madhuri Bariha 3315006WL0009858 Madhuri Bariha 00415 SBIN0002885 340 340 Processed 23/09/2022 4905093983 MR MUKESH KUMAR BARIHA ()
20 Pithora CH-15-006-014-001/322
(BARNAIDADAR) 		3315006000NRG23190920220263813 19/09/2022 Mukesh Kumar Bariha 3315006WL0009858 Mukesh Kumar Bariha 00415 SBIN0002885 340 340 Processed 23/09/2022 4905093981 MRS MADHURI BARIHA ()
21 Pithora CH-15-006-014-001/323
(BARNAIDADAR) 		3315006000NRG23190920220263815 19/09/2022 Nilesh Kumar Bariha 3315006WL0009858 Nilesh Kumar Bariha 00415 SBIN0002885 340 340 Processed 23/09/2022 4905093980 MRS YASHODA BARIHA ()
22 Pithora CH-15-006-014-001/323
(BARNAIDADAR) 		3315006000NRG23190920220263816 19/09/2022 Yashoda Bariha 3315006WL0009858 Yashoda Bariha 00415 SBIN0002885 340 340 Processed 23/09/2022 4905093982 MR NILESH BARIHA ()
23 Pithora CH-15-006-034-001/15
(DHABAKHAR) 		3315006000NRG23190920220263541 19/09/2022 parwati 3315006WL0009830 parwati 00415 SBIN0002885 190 190 Processed 23/09/2022 4905093992 MRS PARWATI NISHAD ()
24 Pithora CH-15-006-034-001/231
(DHABAKHAR) 		3315006000NRG23190920220263545 19/09/2022 Kartik ram 3315006WL0009830 Kartik ram 00415 SBIN0002885 190 190 Processed 23/09/2022 4905093993 MR KARTIKRAM NISHAD ()
SubTotal 1740 1740
25 Pithora CH-15-006-040-001/428
(GHONCH) 		3315006000NRG23190920220263905 19/09/2022 Digeshwar 3315006WL0009864 Digeshwar 00415 SBIN0009263 190 190 Processed 23/09/2022 4905093991 MR DIGESHWAR YADAW ()
26 Pithora CH-15-006-040-001/63
(GHONCH) 		3315006000NRG23190920220263908 19/09/2022 Girvar 3315006WL0009864 Girvar 00415 SBIN0009263 190 190 Processed 23/09/2022 4905093990 MR GIRWAR BARIHA ()
SubTotal 380 380
27 Pithora CH-15-006-014-001/52
(BARNAIDADAR) 		3315006000NRG23190920220263772 19/09/2022 JAYANTI 3315006WL0009856 JAYANTI 00415 SBIN0010829 400 400 Processed 23/09/2022 4905093984 MISS JAYANTI PATEL ()
SubTotal 400 400
28 Pithora CH-15-006-014-001/325
(BARNAIDADAR) 		3315006000NRG23190920220263771 19/09/2022 BRAJBHUSHAN PATEL 3315006WL0009856 BRAJBHUSHAN PATEL 00415 SBIN0014205 400 400 Processed 23/09/2022 4905093989 MR BRAJBHUSHAN PATEL ()
29 Pithora CH-15-006-014-001/70
(BARNAIDADAR) 		3315006000NRG23190920220263774 19/09/2022 Gayatri Bariha 3315006WL0009856 Gayatri Bariha 00415 SBIN0014205 340 340 Processed 23/09/2022 4905093987 MRS GAYATRI BARIHA ()
30 Pithora CH-15-006-014-001/85
(BARNAIDADAR) 		3315006000NRG23190920220263822 19/09/2022 Jalkunwar bariha 3315006WL0009858 Jalkunwar bariha 00415 SBIN0014205 340 340 Processed 23/09/2022 4905093988 MRS JALKUNVAR BARIHA ()
31 Pithora CH-15-006-014-001/92
(BARNAIDADAR) 		3315006000NRG23190920220263828 19/09/2022 DEVAKI BARIHA 3315006WL0009858 DEVAKI BARIHA 00415 SBIN0014205 340 340 Processed 23/09/2022 4905093986 MRS DEVAKI BARIHA ()
32 Pithora CH-15-006-014-001/93
(BARNAIDADAR) 		3315006000NRG23190920220263830 19/09/2022 PAWAN KUMAR 3315006WL0009858 PAWAN KUMAR 00415 SBIN0014205 340 340 Processed 23/09/2022 4905093985 MR PAWAN NISHAD ()
SubTotal 1760 1760
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_190922FTO_179046 Bank of Baroda BARB0DBPATH PATHRALA 340
2 Pithora CH3315006_190922FTO_179046 Bank of Maharastra MAHB0001579 BASNA 400
3 Pithora CH3315006_190922FTO_179046 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 2380
4 Pithora CH3315006_190922FTO_179046 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 1800
5 Pithora CH3315006_190922FTO_179046 State Bank of India SBIN0002885 PITHORA 1740
6 Pithora CH3315006_190922FTO_179046 State Bank of India SBIN0009263 KAUHAKODA 380
7 Pithora CH3315006_190922FTO_179046 State Bank of India SBIN0010829 KASDOL 400
8 Pithora CH3315006_190922FTO_179046 State Bank of India SBIN0014205 BASNA 1760

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