Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_300123FTO_440155
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-15-006-059-001/116
(KHUTERI) 		3315006000NRG23300120230988201 30/01/2023 Chandrahas 3315006WL0035746 Chandrahas 00045 BARB0PITMAH 850 850 Processed 01/02/2023 8315186317 Chandrahas ()
SubTotal 850 850
2 Pithora CH-15-006-036-001/47
(DHODHARKASA) 		3315006000NRG23300120230988556 30/01/2023 janki 3315006WL0035755 janki 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186320 janki ()
3 Pithora CH-15-006-036-001/47
(DHODHARKASA) 		3315006000NRG23300120230988555 30/01/2023 jaykreshn 3315006WL0035755 jaykreshn 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186323 jaykreshn ()
4 Pithora CH-15-006-036-001/479
(DHODHARKASA) 		3315006000NRG23300120230988557 30/01/2023 Santlal 3315006WL0035755 Santlal 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186322 Santlal ()
5 Pithora CH-15-006-036-001/479
(DHODHARKASA) 		3315006000NRG23300120230988558 30/01/2023 Satyabhama 3315006WL0035755 Satyabhama 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186321 Satyabhama ()
6 Pithora CH-15-006-036-001/494
(DHODHARKASA) 		3315006000NRG23300120230988561 30/01/2023 setram sagar 3315006WL0035755 setram sagar 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186319 setram sagar ()
7 Pithora CH-15-006-036-001/499
(DHODHARKASA) 		3315006000NRG23300120230988564 30/01/2023 manoj bariha 3315006WL0035755 manoj bariha 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186333 manoj bariha ()
8 Pithora CH-15-006-036-001/499
(DHODHARKASA) 		3315006000NRG23300120230988565 30/01/2023 seema bariha 3315006WL0035755 seema bariha 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186334 seema bariha ()
9 Pithora CH-15-006-036-001/85
(DHODHARKASA) 		3315006000NRG23300120230988575 30/01/2023 Mahesh 3315006WL0035755 Mahesh 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186329 Mahesh ()
10 Pithora CH-15-006-036-003/42
(DHODHARKASA) 		3315006000NRG23300120230988689 30/01/2023 Chamarsing 3315006WL0035758 Chamarsing 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186332 Chamarsing ()
11 Pithora CH-15-006-036-003/455
(DHODHARKASA) 		3315006000NRG23300120230988693 30/01/2023 Narsingh Patel 3315006WL0035758 Narsingh Patel 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186325 Narsingh Patel ()
12 Pithora CH-15-006-036-003/87
(DHODHARKASA) 		3315006000NRG23300120230988695 30/01/2023 JAYRAM 3315006WL0035758 JAYRAM 00093 CRGB0000204 900 900 Processed 01/02/2023 8315186336 JAYRAM ()
13 Pithora CH-15-006-092-001/298
(SALDIH) 		3315006000NRG23300120230988506 30/01/2023 arun 3315006WL0035753 arun 00093 CRGB0000204 950 950 Processed 01/02/2023 8315186318 arun ()
SubTotal 10850 10850
14 Pithora CH-15-006-036-001/131
(DHODHARKASA) 		3315006000NRG23300120230988535 30/01/2023 KASTURI 3315006WL0035755 KASTURI 00168 ICIC0000538 900 900 Processed 01/02/2023 8315186335 KASTURI ()
SubTotal 900 900
15 Pithora CH-15-006-027-003/139
(Chhibarra) 		3315006000NRG23300120230988298 30/01/2023 duleshwar 3315006WL0035747 duleshwar 00415 SBIN0002885 185 185 Processed 01/02/2023 8315186355 MR DULESHWAR KUMAR ()
16 Pithora CH-15-006-027-003/139
(Chhibarra) 		3315006000NRG23300120230988299 30/01/2023 duleshwar 3315006WL0035747 duleshwar 00415 SBIN0002885 190 190 Processed 01/02/2023 8315186354 MR DULESHWAR KUMAR ()
17 Pithora CH-15-006-027-003/223
(Chhibarra) 		3315006000NRG23300120230988331 30/01/2023 Ramoteen 3315006WL0035749 Ramoteen 00415 SBIN0002885 200 200 Processed 01/02/2023 8315186328 MR RAMAUTIN BAI YADAV ()
18 Pithora CH-15-006-027-003/223
(Chhibarra) 		3315006000NRG23300120230988333 30/01/2023 Ramoteen 3315006WL0035749 Ramoteen 00415 SBIN0002885 202 202 Processed 01/02/2023 8315186327 MR RAMAUTIN BAI YADAV ()
19 Pithora CH-15-006-027-003/223
(Chhibarra) 		3315006000NRG23300120230988335 30/01/2023 Ramoteen 3315006WL0035749 Ramoteen 00415 SBIN0002885 195 195 Processed 01/02/2023 8315186326 MR RAMAUTIN BAI YADAV ()
20 Pithora CH-15-006-027-003/226
(Chhibarra) 		3315006000NRG23300120230988301 30/01/2023 Mohan Kumar 3315006WL0035747 Mohan Kumar 00415 SBIN0002885 195 195 Processed 01/02/2023 8315186351 MR MOHAN KUMAR DHRUW ()
21 Pithora CH-15-006-027-003/226
(Chhibarra) 		3315006000NRG23300120230988303 30/01/2023 Mohan Kumar 3315006WL0035747 Mohan Kumar 00415 SBIN0002885 190 190 Processed 01/02/2023 8315186352 MR MOHAN KUMAR DHRUW ()
22 Pithora CH-15-006-027-003/62
(Chhibarra) 		3315006000NRG23300120230988368 30/01/2023 anupa 3315006WL0035749 anupa 00415 SBIN0002885 200 200 Processed 01/02/2023 8315186340 MR ANUPA KUMARI ()
23 Pithora CH-15-006-027-003/62
(Chhibarra) 		3315006000NRG23300120230988370 30/01/2023 anupa 3315006WL0035749 anupa 00415 SBIN0002885 202 202 Processed 01/02/2023 8315186339 MR ANUPA KUMARI ()
24 Pithora CH-15-006-027-003/62
(Chhibarra) 		3315006000NRG23300120230988372 30/01/2023 anupa 3315006WL0035749 anupa 00415 SBIN0002885 195 195 Processed 01/02/2023 8315186338 MR ANUPA KUMARI ()
25 Pithora CH-15-006-036-001/131
(DHODHARKASA) 		3315006000NRG23300120230988536 30/01/2023 CHAITAN 3315006WL0035755 CHAITAN 00415 SBIN0002885 720 720 Processed 01/02/2023 8315186337 MR CHAITAN SANDE ()
26 Pithora CH-15-006-036-001/484
(DHODHARKASA) 		3315006000NRG23300120230988559 30/01/2023 ANIL BARIHA 3315006WL0035755 ANIL BARIHA 00415 SBIN0002885 720 720 Processed 01/02/2023 8315186330 MR ANIL BARIHA ()
27 Pithora CH-15-006-036-001/484
(DHODHARKASA) 		3315006000NRG23300120230988560 30/01/2023 JAYANTI BARIHA 3315006WL0035755 JAYANTI BARIHA 00415 SBIN0002885 720 720 Processed 01/02/2023 8315186331 MR ANIL BARIHA ()
28 Pithora CH-15-006-036-003/455
(DHODHARKASA) 		3315006000NRG23300120230988694 30/01/2023 Lalkuwar Patel 3315006WL0035758 Lalkuwar Patel 00415 SBIN0002885 900 900 Processed 01/02/2023 8315186347 MRS LALKUNWAR PATEL ()
29 Pithora CH-15-006-036-003/87
(DHODHARKASA) 		3315006000NRG23300120230988696 30/01/2023 SONAMOTI 3315006WL0035758 SONAMOTI 00415 SBIN0002885 900 900 Processed 01/02/2023 8315186357 MRS SONAMOTI KAIVART ()
30 Pithora CH-15-006-092-001/7
(SALDIH) 		3315006000NRG23300120230988518 30/01/2023 padmini 3315006WL0035753 padmini 00415 SBIN0002885 950 950 Processed 01/02/2023 8315186324 MRS PADMINI BHOI ()
SubTotal 6864 6864
31 Pithora CH-15-006-059-001/189
(KHUTERI) 		3315006000NRG23300120230988213 30/01/2023 itwari 3315006WL0035746 itwari 00415 SBIN0009263 875 875 Processed 01/02/2023 8315186348 MR ITWARI NISHAD ()
32 Pithora CH-15-006-059-001/204
(KHUTERI) 		3315006000NRG23300120230988215 30/01/2023 NOHAR 3315006WL0035746 NOHAR 00415 SBIN0009263 708 708 Processed 01/02/2023 8315186344 MR NOHAR SINGH ()
33 Pithora CH-15-006-059-001/231
(KHUTERI) 		3315006000NRG23300120230988228 30/01/2023 Champabai 3315006WL0035746 Champabai 00415 SBIN0009263 875 875 Processed 01/02/2023 8315186342 MRS CHAMPA BAI SINHA ()
34 Pithora CH-15-006-059-001/263
(KHUTERI) 		3315006000NRG23300120230988233 30/01/2023 Rohit 3315006WL0035746 Rohit 00415 SBIN0009263 900 900 Processed 01/02/2023 8315186346 MR ROHIT KUMAR PATEL ()
35 Pithora CH-15-006-059-001/263
(KHUTERI) 		3315006000NRG23300120230988234 30/01/2023 Santoshi 3315006WL0035746 Santoshi 00415 SBIN0009263 240 240 Processed 01/02/2023 8315186345 MRS SANTOSHI BAI ()
36 Pithora CH-15-006-059-001/266
(KHUTERI) 		3315006000NRG23300120230988235 30/01/2023 Dayaram 3315006WL0035746 Dayaram 00415 SBIN0009263 875 875 Processed 01/02/2023 8315186349 MR DAYARAM SINHA ()
37 Pithora CH-15-006-059-001/31
(KHUTERI) 		3315006000NRG23300120230988251 30/01/2023 Hemprasad 3315006WL0035746 Hemprasad 00415 SBIN0009263 875 875 Processed 01/02/2023 8315186341 MR HEMPRASAD BARIHA ()
38 Pithora CH-15-006-059-001/312
(KHUTERI) 		3315006000NRG23300120230988253 30/01/2023 Parmeshvari Dhruw 3315006WL0035746 Parmeshvari Dhruw 00415 SBIN0009263 880 880 Processed 01/02/2023 8315186356 MR ASHARAM DHRUW ()
39 Pithora CH-15-006-059-001/360
(KHUTERI) 		3315006000NRG23300120230988265 30/01/2023 PITAMBAR PATEL 3315006WL0035746 PITAMBAR PATEL 00415 SBIN0009263 900 900 Processed 01/02/2023 8315186353 MR PITAMBAR PATEL ()
40 Pithora CH-15-006-059-001/44
(KHUTERI) 		3315006000NRG23300120230988285 30/01/2023 Savitri 3315006WL0035746 Savitri 00415 SBIN0009263 900 900 Processed 01/02/2023 8315186343 MRS SAVITRI DEWANGAN ()
SubTotal 8028 8028
41 Pithora CH-15-006-036-003/119
(DHODHARKASA) 		3315006000NRG23300120230988677 30/01/2023 Bashant 3315006WL0035758 Bashant 00415 SBIN0014205 900 900 Processed 01/02/2023 8315186350 MR BASANT CHAUHAN ()
SubTotal 900 900
Total 28392 28392

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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_440155 Bank of Baroda BARB0PITMAH PITHORA 850
2 Pithora CH3315006_300123FTO_440155 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 10850
3 Pithora CH3315006_300123FTO_440155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 900
4 Pithora CH3315006_300123FTO_440155 State Bank of India SBIN0002885 PITHORA 6864
5 Pithora CH3315006_300123FTO_440155 State Bank of India SBIN0009263 KAUHAKODA 8028
6 Pithora CH3315006_300123FTO_440155 State Bank of India SBIN0014205 BASNA 900

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