Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_200323APB_FTO_519381
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-15-006-004-001/31
(Atharahgudi) 		3315006000NRG23200320231495254 20/03/2023 digambar 3315006WL043115 digambar 00045 BARB0PITMAH 520 520 Processed 28/08/2023 IB23231201809 digambar BANK OF BARODA(606985)
2 Pithora CH-15-006-004-001/31
(Atharahgudi) 		3315006000NRG23200320231495255 20/03/2023 rupbai 3315006WL043115 rupbai 00045 BARB0PITMAH 520 520 Processed 28/08/2023 IB23231201810 rupbai BANK OF BARODA(606985)
3 Pithora CH-15-006-004-001/357
(Atharahgudi) 		3315006000NRG23200320231495266 20/03/2023 LALSINGH 3315006WL043115 LALSINGH 00045 BARB0PITMAH 480 480 Processed 28/08/2023 IB23231201805 LALSINGH BANK OF BARODA(606985)
4 Pithora CH-15-006-004-001/394
(Atharahgudi) 		3315006000NRG23200320231495276 20/03/2023 MOTIN 3315006WL043115 MOTIN 00045 BARB0PITMAH 480 480 Processed 28/08/2023 IB23231201806 MOTIN BANK OF BARODA(606985)
5 Pithora CH-15-006-048-001/115
(JANDHORA) 		3315006000NRG23200320231495343 20/03/2023 sunita 3315006WL043117 sunita 00045 BARB0PITMAH 1224 1224 Processed 28/08/2023 IB23231201822 sunita BANK OF BARODA(606985)
6 Pithora CH-15-006-048-001/125
(JANDHORA) 		3315006000NRG23200320231495344 20/03/2023 Kamal 3315006WL043117 Kamal 00045 BARB0PITMAH 1224 1224 Processed 28/08/2023 IB23231201820 Kamal BANK OF BARODA(606985)
7 Pithora CH-15-006-048-001/125
(JANDHORA) 		3315006000NRG23200320231495345 20/03/2023 Laxmi Bai 3315006WL043117 Laxmi Bai 00045 BARB0PITMAH 1224 1224 Processed 28/08/2023 IB23231201821 Laxmi Bai BANK OF BARODA(606985)
8 Pithora CH-15-006-048-001/76
(JANDHORA) 		3315006000NRG23200320231495347 20/03/2023 Bhojram 3315006WL043117 Bhojram 00045 BARB0PITMAH 1020 1020 Processed 28/08/2023 IB23231201815 Bhojram BANK OF BARODA(606985)
9 Pithora CH-15-006-048-001/76
(JANDHORA) 		3315006000NRG23200320231495348 20/03/2023 Lalima 3315006WL043117 Lalima 00045 BARB0PITMAH 1020 1020 Processed 28/08/2023 IB23231201814 Lalima BANK OF BARODA(606985)
10 Pithora CH-15-006-057-001/1197
(KHEDIGAON) 		3315006000NRG23200320231495196 20/03/2023 Ramshila 3315006WL043114 Ramshila 00045 BARB0PITMAH 1020 1020 Processed 28/08/2023 IB23231201819 Ramshila BANK OF BARODA(606985)
11 Pithora CH-15-006-057-001/1209
(KHEDIGAON) 		3315006000NRG23200320231495197 20/03/2023 Anawar 3315006WL043114 Anawar 00045 BARB0PITMAH 1020 1020 Processed 28/08/2023 IB23231201817 Anawar INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pithora CH-15-006-057-001/1228
(KHEDIGAON) 		3315006000NRG23200320231495199 20/03/2023 Deepak 3315006WL043114 Deepak 00045 BARB0PITMAH 1020 1020 Processed 28/08/2023 IB23231201818 Deepak BANK OF BARODA(606985)
13 Pithora CH-15-006-057-001/1243
(KHEDIGAON) 		3315006000NRG23200320231495200 20/03/2023 Chandan 3315006WL043114 Chandan 00045 BARB0PITMAH 1200 1200 Processed 28/08/2023 IB23231201786 Chandan BANK OF BARODA(606985)
14 Pithora CH-15-006-057-001/133
(KHEDIGAON) 		3315006000NRG23200320231495203 20/03/2023 brij bai 3315006WL043114 brij bai 00045 BARB0PITMAH 1020 1020 Processed 28/08/2023 IB23231201816 brij bai BANK OF BARODA(606985)
SubTotal 12992 12992
15 Pithora CH-15-006-057-001/1243
(KHEDIGAON) 		3315006000NRG23200320231495201 20/03/2023 Chandani Yadav 3315006WL043114 Chandani Yadav 00078 CNRB0005265 1200 1200 Processed 28/08/2023 IB23231201787 Chandani Yadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 Pithora CH-15-006-081-002/10
(patandader) 		3315006000NRG23200320231495318 20/03/2023 Bhagyawati 3315006WL043116 Bhagyawati 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201799 Bhagyawati CHHATTISGARH GRAMIN BANK(607214)
17 Pithora CH-15-006-081-002/10
(patandader) 		3315006000NRG23200320231495317 20/03/2023 Chaturbhuj 3315006WL043116 Chaturbhuj 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201795 Chaturbhuj JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 Pithora CH-15-006-081-002/137
(patandader) 		3315006000NRG23200320231495321 20/03/2023 Lokeshwar 3315006WL043116 Lokeshwar 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201797 Lokeshwar CHHATTISGARH GRAMIN BANK(607214)
19 Pithora CH-15-006-081-002/155
(patandader) 		3315006000NRG23200320231495323 20/03/2023 Kaibal 3315006WL043116 Kaibal 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201791 Kaibal CHHATTISGARH GRAMIN BANK(607214)
20 Pithora CH-15-006-081-002/155
(patandader) 		3315006000NRG23200320231495324 20/03/2023 Saraswati 3315006WL043116 Saraswati 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201803 Saraswati STATE BANK OF INDIA(508548)
21 Pithora CH-15-006-081-002/18
(patandader) 		3315006000NRG23200320231495326 20/03/2023 Anwarmoti 3315006WL043116 Anwarmoti 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201793 Anwarmoti CHHATTISGARH GRAMIN BANK(607214)
22 Pithora CH-15-006-081-002/18
(patandader) 		3315006000NRG23200320231495325 20/03/2023 Daras 3315006WL043116 Daras 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201792 Daras CHHATTISGARH GRAMIN BANK(607214)
23 Pithora CH-15-006-081-002/22
(patandader) 		3315006000NRG23200320231495327 20/03/2023 Panchanan 3315006WL043116 Panchanan 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201796 Panchanan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 Pithora CH-15-006-081-002/392
(patandader) 		3315006000NRG23200320231495330 20/03/2023 SANJU BHOI 3315006WL043116 SANJU BHOI 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201801 SANJU BHOI CHHATTISGARH GRAMIN BANK(607214)
25 Pithora CH-15-006-081-002/409
(patandader) 		3315006000NRG23200320231495334 20/03/2023 Janmjay 3315006WL043116 Janmjay 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201802 Janmjay DCB BANK LTD(607290)
26 Pithora CH-15-006-081-002/409
(patandader) 		3315006000NRG23200320231495335 20/03/2023 Mohini 3315006WL043116 Mohini 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201800 Mohini CHHATTISGARH GRAMIN BANK(607214)
27 Pithora CH-15-006-081-002/96
(patandader) 		3315006000NRG23200320231495341 20/03/2023 JANAK 3315006WL043116 JANAK 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201798 JANAK CHHATTISGARH GRAMIN BANK(607214)
28 Pithora CH-15-006-081-002/96
(patandader) 		3315006000NRG23200320231495342 20/03/2023 REKHA 3315006WL043116 REKHA 00093 CRGB0000217 390 390 Processed 28/08/2023 IB23231201794 REKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5070 5070
29 Pithora CH-15-006-004-001/13
(Atharahgudi) 		3315006000NRG23200320231495219 20/03/2023 ANAND 3315006WL043115 ANAND 00415 SBIN0002885 520 520 Processed 28/08/2023 IB23231201807 ANAND BANK OF BARODA(606985)
30 Pithora CH-15-006-004-001/13
(Atharahgudi) 		3315006000NRG23200320231495218 20/03/2023 jhaduram 3315006WL043115 jhaduram 00415 SBIN0002885 520 520 Processed 28/08/2023 IB23231201808 jhaduram STATE BANK OF INDIA(508548)
31 Pithora CH-15-006-004-001/394
(Atharahgudi) 		3315006000NRG23200320231495275 20/03/2023 mohan 3315006WL043115 mohan 00415 SBIN0002885 480 480 Processed 28/08/2023 IB23231201804 mohan STATE BANK OF INDIA(508548)
32 Pithora CH-15-006-057-001/1197
(KHEDIGAON) 		3315006000NRG23200320231495195 20/03/2023 Darasram 3315006WL043114 Darasram 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231201812 Darasram STATE BANK OF INDIA(508548)
33 Pithora CH-15-006-057-001/1209
(KHEDIGAON) 		3315006000NRG23200320231495198 20/03/2023 Punam 3315006WL043114 Punam 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231201813 Punam STATE BANK OF INDIA(508548)
34 Pithora CH-15-006-057-001/133
(KHEDIGAON) 		3315006000NRG23200320231495202 20/03/2023 loknath 3315006WL043114 loknath 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231201811 loknath STATE BANK OF INDIA(508548)
35 Pithora CH-15-006-081-002/137
(patandader) 		3315006000NRG23200320231495322 20/03/2023 Nur Sahu 3315006WL043116 Nur Sahu 00415 SBIN0002885 390 390 Processed 28/08/2023 IB23231201790 Nur Sahu CHHATTISGARH GRAMIN BANK(607214)
36 Pithora CH-15-006-081-002/22
(patandader) 		3315006000NRG23200320231495328 20/03/2023 Kishori 3315006WL043116 Kishori 00415 SBIN0002885 390 390 Processed 28/08/2023 IB23231201789 Kishori STATE BANK OF INDIA(508548)
37 Pithora CH-15-006-081-002/392
(patandader) 		3315006000NRG23200320231495329 20/03/2023 TILAK RAM BHOI 3315006WL043116 TILAK RAM BHOI 00415 SBIN0002885 390 390 Processed 28/08/2023 IB23231201788 TILAK RAM BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5750 5750
Total 25012 25012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_200323APB_FTO_519381 Bank of Baroda BARB0PITMAH PITHORA 12992
2 Pithora CH3315006_200323APB_FTO_519381 Canara Bank CNRB0005265 PITHORA 1200
3 Pithora CH3315006_200323APB_FTO_519381 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 5070
4 Pithora CH3315006_200323APB_FTO_519381 State Bank of India SBIN0002885 PITHORA 5750

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