Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_300123FTO_439236
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-15-006-002-001/105
(ARAND) 		3315006000NRG23300120230984290 30/01/2023 Rukhamani 3315006WL0035653 Rukhamani 00045 BARB0PITMAH 950 950 Processed 01/02/2023 8315196649 Rukhamani ()
2 Pithora CH-15-006-061-002/178
(KODOPALI) 		3315006000NRG23300120230984190 30/01/2023 Radhabai Sahu 3315006WL0035650 Radhabai Sahu 00045 BARB0PITMAH 165 165 Processed 01/02/2023 8315196666 Radhabai Sahu ()
3 Pithora CH-15-006-061-002/183
(KODOPALI) 		3315006000NRG23300120230984191 30/01/2023 SHANTI 3315006WL0035650 SHANTI 00045 BARB0PITMAH 170 170 Processed 01/02/2023 8315196655 SHANTI ()
4 Pithora CH-15-006-061-002/196
(KODOPALI) 		3315006000NRG23300120230984200 30/01/2023 BHANMOTIN 3315006WL0035650 BHANMOTIN 00045 BARB0PITMAH 170 170 Processed 01/02/2023 8315196653 BHANMOTIN ()
5 Pithora CH-15-006-061-002/222
(KODOPALI) 		3315006000NRG23300120230984213 30/01/2023 Ramcharan 3315006WL0035650 Ramcharan 00045 BARB0PITMAH 200 200 Processed 01/02/2023 8315196663 Ramcharan ()
6 Pithora CH-15-006-061-002/23
(KODOPALI) 		3315006000NRG23300120230984214 30/01/2023 kushal 3315006WL0035650 kushal 00045 BARB0PITMAH 170 170 Processed 01/02/2023 8315196651 kushal ()
7 Pithora CH-15-006-061-002/3
(KODOPALI) 		3315006000NRG23300120230984220 30/01/2023 raysingh 3315006WL0035650 raysingh 00045 BARB0PITMAH 170 170 Processed 01/02/2023 8315196650 raysingh ()
8 Pithora CH-15-006-061-002/4
(KODOPALI) 		3315006000NRG23300120230984230 30/01/2023 punnalal 3315006WL0035650 punnalal 00045 BARB0PITMAH 180 180 Processed 01/02/2023 8315196664 punnalal ()
9 Pithora CH-15-006-061-002/47
(KODOPALI) 		3315006000NRG23300120230984235 30/01/2023 geetabai 3315006WL0035650 geetabai 00045 BARB0PITMAH 170 170 Processed 01/02/2023 8315196665 geetabai ()
10 Pithora CH-15-006-061-002/64
(KODOPALI) 		3315006000NRG23300120230984242 30/01/2023 Dhaneshwari 3315006WL0035650 Dhaneshwari 00045 BARB0PITMAH 165 165 Processed 01/02/2023 8315196654 Dhaneshwari ()
11 Pithora CH-15-006-061-002/82
(KODOPALI) 		3315006000NRG23300120230984251 30/01/2023 PILABAI 3315006WL0035650 PILABAI 00045 BARB0PITMAH 170 170 Processed 01/02/2023 8315196652 PILABAI ()
SubTotal 2680 2680
12 Pithora CH-15-006-014-002/134
(BARNAIDADAR) 		3315006000NRG23300120230984260 30/01/2023 Budhani Bai 3315006WL0035651 Budhani Bai 00093 CRGB0000205 204 204 Processed 01/02/2023 8315196658 Budhani Bai ()
13 Pithora CH-15-006-014-002/212
(BARNAIDADAR) 		3315006000NRG23300120230984268 30/01/2023 chetan 3315006WL0035651 chetan 00093 CRGB0000205 204 204 Processed 01/02/2023 8315196657 chetan ()
14 Pithora CH-15-006-014-002/26
(BARNAIDADAR) 		3315006000NRG23300120230984279 30/01/2023 bedmoti 3315006WL0035652 bedmoti 00093 CRGB0000205 193 193 Processed 01/02/2023 8315196656 bedmoti ()
SubTotal 601 601
15 Pithora CH-15-006-051-004/113
(K0TGARH) 		3315006000NRG23300120230984311 30/01/2023 MOHARMOTI 3315006WL0035654 MOHARMOTI 00168 ICIC0000841 150 150 Processed 01/02/2023 8315196660 MOHARMOTI ()
SubTotal 150 150
16 Pithora CH-15-006-061-002/106
(KODOPALI) 		3315006000NRG23300120230984165 30/01/2023 Krishna sahu 3315006WL0035650 Krishna sahu 00415 SBIN0002885 170 170 Processed 01/02/2023 8315196668 MR KRISHNA SAHU ()
17 Pithora CH-15-006-061-002/106
(KODOPALI) 		3315006000NRG23300120230984166 30/01/2023 Vandana sahu 3315006WL0035650 Vandana sahu 00415 SBIN0002885 170 170 Processed 01/02/2023 8315196667 MRS VANDANA SAHU ()
SubTotal 340 340
18 Pithora CH-15-006-002-001/105
(ARAND) 		3315006000NRG23300120230984289 30/01/2023 BIRJHURAM 3315006WL0035653 BIRJHURAM 00415 SBIN0009263 950 950 Processed 01/02/2023 8315196669 BIRJU GOND ()
SubTotal 950 950
19 Pithora CH-15-006-051-004/285
(K0TGARH) 		3315006000NRG23300120230984329 30/01/2023 durika 3315006WL0035654 durika 00415 SBIN0009750 150 150 Processed 01/02/2023 8315196662 MRS DUTIYA SUK LAL ()
SubTotal 150 150
20 Pithora CH-15-006-051-004/106
(K0TGARH) 		3315006000NRG23300120230984308 30/01/2023 dee kumar 3315006WL0035654 dee kumar 00415 SBIN0014205 150 150 Processed 01/02/2023 8315196661 MR DEE KUMAR PATEL ()
21 Pithora CH-15-006-051-004/85
(K0TGARH) 		3315006000NRG23300120230984344 30/01/2023 Dukani bai 3315006WL0035654 Dukani bai 00415 SBIN0014205 150 150 Processed 01/02/2023 8315196659 MRS DUKHANIBAI KARRI ()
SubTotal 300 300
Total 5171 5171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_300123FTO_439236 Bank of Baroda BARB0PITMAH PITHORA 2680
2 Pithora CH3315006_300123FTO_439236 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 601
3 Pithora CH3315006_300123FTO_439236 ICICI BANK ICIC0000841 MAHASAMUND 150
4 Pithora CH3315006_300123FTO_439236 State Bank of India SBIN0002885 PITHORA 340
5 Pithora CH3315006_300123FTO_439236 State Bank of India SBIN0009263 KAUHAKODA 950
6 Pithora CH3315006_300123FTO_439236 State Bank of India SBIN0009750 SARAIPALI 150
7 Pithora CH3315006_300123FTO_439236 State Bank of India SBIN0014205 BASNA 300

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