Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_270423FTO_57110
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 Bastanar CH-11-009-010-001/111
(JAMGAON) 		3311009000NRG24270420230089495 27/04/2023 Ludru 3311009WL006933 Ludru 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731983 Ludru ()
2 Bastanar CH-11-009-010-001/124-A
(JAMGAON) 		3311009000NRG24270420230089497 27/04/2023 kamli 3311009WL006933 kamli 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731997 kamli ()
3 Bastanar CH-11-009-010-001/124-A
(JAMGAON) 		3311009000NRG24270420230089496 27/04/2023 NILU 3311009WL006933 NILU 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731985 NILU ()
4 Bastanar CH-11-009-010-001/59
(JAMGAON) 		3311009000NRG24270420230089618 27/04/2023 biju 3311009WL006949 biju 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731995 biju ()
5 Bastanar CH-11-009-010-001/59
(JAMGAON) 		3311009000NRG24270420230089619 27/04/2023 bomda 3311009WL006949 bomda 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731996 bomda ()
6 Bastanar CH-11-009-010-001/59
(JAMGAON) 		3311009000NRG24270420230089620 27/04/2023 Dashari Kowasi 3311009WL006949 Dashari Kowasi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731953 Dashari Kowasi ()
7 Bastanar CH-11-009-010-001/83
(JAMGAON) 		3311009000NRG24270420230089498 27/04/2023 Buko 3311009WL006933 Buko 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731984 Buko ()
8 Bastanar CH-11-009-014-002/332
(mutanpal) 		3311009000NRG24270420230088113 27/04/2023 Manar 3311009WL006828 Manar 00045 BARB0BASTAN 663 663 Processed 11/05/2023 1439731991 Manar ()
9 Bastanar CH-11-009-018-001/347
(Lalaguda) 		3311009000NRG24270420230088807 27/04/2023 Aayte 3311009WL006889 Aayte 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731954 Aayte ()
10 Bastanar CH-11-009-018-002/179
(Lalaguda) 		3311009000NRG24270420230088808 27/04/2023 chaiti 3311009WL006889 chaiti 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731994 chaiti ()
11 Bastanar CH-11-009-018-002/278
(Lalaguda) 		3311009000NRG24270420230089142 27/04/2023 sukhnath 3311009WL006912 sukhnath 00045 BARB0BASTAN 1105 1105 Processed 11/05/2023 1439731993 sukhnath ()
12 Bastanar CH-11-009-021-001/317-A
(Irpa) 		3311009000NRG24270420230093424 27/04/2023 Payke 3311009WL007185 Payke 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731999 Payke ()
13 Bastanar CH-11-009-030-001/99
(BASTANAR-02) 		3311009000NRG24270420230088412 27/04/2023 basmati 3311009WL006852 basmati 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731998 basmati ()
14 Bastanar CH-11-009-078-001/100
() 		3311009000NRG24270420230089058 27/04/2023 Bijalu 3311009WL006910 Bijalu 00045 BARB0BASTAN 1105 1105 Processed 11/05/2023 1439731989 Bijalu ()
15 Bastanar CH-11-009-078-001/115
() 		3311009000NRG24270420230088327 27/04/2023 Dulo 3311009WL006849 Dulo 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731988 Dulo ()
16 Bastanar CH-11-009-078-001/124
() 		3311009000NRG24270420230088306 27/04/2023 JAGRU 3311009WL006846 JAGRU 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731990 JAGRU ()
17 Bastanar CH-11-009-078-001/167
() 		3311009000NRG24270420230088333 27/04/2023 rade 3311009WL006850 rade 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731986 rade ()
18 Bastanar CH-11-009-078-001/168
() 		3311009000NRG24270420230088810 27/04/2023 Godru 3311009WL006889 Godru 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731982 Godru ()
19 Bastanar CH-11-009-078-001/182
() 		3311009000NRG24270420230088820 27/04/2023 SUKAY 3311009WL006889 SUKAY 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731987 SUKAY ()
20 Bastanar CH-11-009-078-001/19
() 		3311009000NRG24270420230088152 27/04/2023 gokul 3311009WL006836 gokul 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439731992 gokul ()
SubTotal 25415 25415
21 Bastanar CH-11-009-008-001/222
(Burgum) 		3311009000NRG24270420230089431 27/04/2023 Parvati 3311009WL006925 Parvati 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731960 Parvati ()
22 Bastanar CH-11-009-010-001/60
(JAMGAON) 		3311009000NRG24270420230089622 27/04/2023 sugi 3311009WL006949 sugi 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731974 sugi ()
23 Bastanar CH-11-009-017-002/85
(turangur) 		3311009000NRG24270420230088214 27/04/2023 JAGRA 3311009WL006842 JAGRA 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731981 JAGRA ()
24 Bastanar CH-11-009-021-001/28
(Irpa) 		3311009000NRG24270420230088436 27/04/2023 Payke 3311009WL006855 Payke 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731977 Payke ()
25 Bastanar CH-11-009-021-001/28
(Irpa) 		3311009000NRG24270420230088415 27/04/2023 Payke 3311009WL006853 Payke 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731978 Payke ()
26 Bastanar CH-11-009-031-001/1156-A
(Bade kilepal-2) 		3311009000NRG24270420230090168 27/04/2023 Gumo 3311009WL006994 Gumo 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731967 Gumo ()
27 Bastanar CH-11-009-031-001/1156-A
(Bade kilepal-2) 		3311009000NRG24270420230090166 27/04/2023 Lakshman 3311009WL006994 Lakshman 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731958 Lakshman ()
28 Bastanar CH-11-009-031-001/1156-A
(Bade kilepal-2) 		3311009000NRG24270420230090167 27/04/2023 Mangali 3311009WL006994 Mangali 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731959 Mangali ()
29 Bastanar CH-11-009-031-001/1156-A
(Bade kilepal-2) 		3311009000NRG24270420230090169 27/04/2023 Pando 3311009WL006994 Pando 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731964 Pando ()
30 Bastanar CH-11-009-031-001/1223
(Bade kilepal-2) 		3311009000NRG24270420230089418 27/04/2023 PARMESHWARI 3311009WL006923 PARMESHWARI 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731979 PARMESHWARI ()
31 Bastanar CH-11-009-031-001/1427
(Bade kilepal-2) 		3311009000NRG24270420230090173 27/04/2023 jagra 3311009WL006994 jagra 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731980 jagra ()
32 Bastanar CH-11-009-031-001/1540
(Bade kilepal-2) 		3311009000NRG24270420230090175 27/04/2023 Mongdu Karma 3311009WL006994 Mongdu Karma 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731965 Mongdu Karma ()
33 Bastanar CH-11-009-031-001/1543
(Bade kilepal-2) 		3311009000NRG24270420230089648 27/04/2023 dashru 3311009WL006953 dashru 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731962 dashru ()
34 Bastanar CH-11-009-031-001/1563
(Bade kilepal-2) 		3311009000NRG24270420230089649 27/04/2023 sukhmati Podiyami 3311009WL006953 sukhmati Podiyami 00045 BARB0KILEPA 1326 1326 Rejected 11/05/2023 1439731956 A/c Blocked or Frozen
35 Bastanar CH-11-009-031-001/1633
(Bade kilepal-2) 		3311009000NRG24270420230090177 27/04/2023 Sukdi 3311009WL006994 Sukdi 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731963 Sukdi ()
36 Bastanar CH-11-009-031-001/1664
(Bade kilepal-2) 		3311009000NRG24270420230089650 27/04/2023 lakhma 3311009WL006953 lakhma 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731961 lakhma ()
37 Bastanar CH-11-009-031-001/1815
(Bade kilepal-2) 		3311009000NRG24270420230090179 27/04/2023 Rajman 3311009WL006994 Rajman 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731966 Rajman ()
38 Bastanar CH-11-009-078-001/104
() 		3311009000NRG24270420230088326 27/04/2023 Fagno 3311009WL006849 Fagno 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731976 Fagno ()
39 Bastanar CH-11-009-078-001/181
() 		3311009000NRG24270420230088818 27/04/2023 Maner 3311009WL006889 Maner 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731975 Maner ()
40 Bastanar CH-11-009-078-001/188
() 		3311009000NRG24270420230088335 27/04/2023 Jhihtru 3311009WL006850 Jhihtru 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731957 Jhihtru ()
41 Bastanar CH-11-009-078-001/35
() 		3311009000NRG24270420230088163 27/04/2023 jagtu 3311009WL006840 jagtu 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439731955 jagtu ()
SubTotal 27846 27846
42 Bastanar CH-11-009-031-001/1420
(Bade kilepal-2) 		3311009000NRG24270420230090172 27/04/2023 Mangdu 3311009WL006994 Mangdu 00093 CRGB0001112 1326 1326 Processed 11/05/2023 1439731968 Mangdu ()
43 Bastanar CH-11-009-031-001/1830
(Bade kilepal-2) 		3311009000NRG24270420230089653 27/04/2023 Gelmani Kuharami 3311009WL006953 Gelmani Kuharami 00093 CRGB0001112 1326 1326 Processed 11/05/2023 1439731969 Gelmani Kuharami ()
SubTotal 2652 2652
44 Bastanar CH-11-009-014-002/322-A
(mutanpal) 		3311009000NRG24270420230088111 27/04/2023 toga 3311009WL006828 toga 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439731973 MR BOGA KASHYAP ()
45 Bastanar CH-11-009-014-003/327
(mutanpal) 		3311009000NRG24270420230088115 27/04/2023 BUDHARU 3311009WL006828 BUDHARU 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439731970 MR BUDHRU RAM KASHYAP ()
46 Bastanar CH-11-009-018-001/2029
(Lalaguda) 		3311009000NRG24270420230088325 27/04/2023 Putu Ram Mandavi 3311009WL006849 Putu Ram Mandavi 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439731971 MR PUTU RAM MANDAVI ()
47 Bastanar CH-11-009-018-001/2036
(Lalaguda) 		3311009000NRG24270420230088330 27/04/2023 Sanko Veko 3311009WL006850 Sanko Veko 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439731972 MR SANKO MANDAVI ()
SubTotal 5304 5304
Total 61217 61217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_270423FTO_57110 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 25415
2 Bastanar CH3311009_270423FTO_57110 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 27846
3 Bastanar CH3311009_270423FTO_57110 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 2652
4 Bastanar CH3311009_270423FTO_57110 State Bank of India SBIN0061217 Mutanpal 5304

Download In Excel