Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:03:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_221223FTO_382077
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 Bastar CH-11-010-002-001/250
(BADE ALNAR) 		3311010000NRG24161120230535597 22/12/2023 KAMLA BAI 3311010WL0058576 KAMLA BAI 00048 BKID0009044 3315 3315 Processed 09/03/2024 1549045546 KAMLA BAI ()
2 Bastar CH-11-010-002-001/250
(BADE ALNAR) 		3311010000NRG24161120230535596 22/12/2023 KAMLA BAI 3311010WL0058576 KAMLA BAI 00048 BKID0009044 3315 3315 Processed 09/03/2024 1549045544 KAMLA BAI ()
3 Bastar CH-11-010-020-001/302
(DAWEDA) 		3311010000NRG24231120230543271 22/12/2023 Munna 3311010WL0059938 Munna 00048 BKID0009044 221 221 Processed 09/03/2024 1549045543 Munna ()
4 Bastar CH-11-010-049-001/219
(NANDPURA) 		3311010000NRG24221120230542618 22/12/2023 Mahadev Baghel 3311010WL0059824 Mahadev Baghel 00048 BKID0009044 221 221 Processed 09/03/2024 1549045542 Mahadev Baghel ()
5 Bastar CH-11-010-068-001/34
(USRI) 		3311010000NRG24161120230536283 22/12/2023 tulsa kashayp 3311010WL0058694 tulsa kashayp 00048 BKID0009044 221 221 Processed 09/03/2024 1549045541 tulsa kashayp ()
SubTotal 7293 7293
6 Bastar CH-11-010-010-001/187
(BHAISGAON) 		3311010000NRG24161120230535875 22/12/2023 UTTAR 3311010WL0058660 UTTAR 00093 CRGB0001109 1547 1547 Processed 09/03/2024 1549045551 UTTAR ()
7 Bastar CH-11-010-059-003/229
(ROTMA) 		3311010000NRG24161120230536376 22/12/2023 GANGADHAR 3311010WL0058697 GANGADHAR 00093 CRGB0001109 1547 1547 Processed 09/03/2024 1549045549 GANGADHAR ()
8 Bastar CH-11-010-059-003/229
(ROTMA) 		3311010000NRG24161120230536375 22/12/2023 GANGADHAR 3311010WL0058697 GANGADHAR 00093 CRGB0001109 1547 1547 Processed 09/03/2024 1549045548 GANGADHAR ()
9 Bastar CH-11-010-059-003/229
(ROTMA) 		3311010000NRG24161120230536374 22/12/2023 GANGADHAR 3311010WL0058697 GANGADHAR 00093 CRGB0001109 3094 3094 Processed 09/03/2024 1549045547 GANGADHAR ()
10 Bastar CH-11-010-064-003/47
(SUDHAPAL) 		3311010000NRG24221120230542615 22/12/2023 kamla 3311010WL0059821 kamla 00093 CRGB0001109 221 221 Processed 09/03/2024 1549045552 kamla ()
SubTotal 7956 7956
11 Bastar CH-11-010-007-001/1001
(BALENGA) 		3311010000NRG24191220230589957 22/12/2023 RATNI KASHYAP 3311010WL0066738 RATNI KASHYAP 00093 CRGB0001126 3315 3315 Processed 09/03/2024 1549045564 RATNI KASHYAP ()
12 Bastar CH-11-010-007-001/1001
(BALENGA) 		3311010000NRG24191220230589956 22/12/2023 RATNI KASHYAP 3311010WL0066738 RATNI KASHYAP 00093 CRGB0001126 221 221 Processed 09/03/2024 1549045563 RATNI KASHYAP ()
13 Bastar CH-11-010-020-001/161
(DAWEDA) 		3311010000NRG24281120230545907 22/12/2023 Nilbati 3311010WL0060346 Nilbati 00093 CRGB0001126 221 221 Rejected 09/03/2024 1549045561 No Such Account
14 Bastar CH-11-010-020-001/71
(DAWEDA) 		3311010000NRG24161120230536072 22/12/2023 HANNURAM 3311010WL0058685 HANNURAM 00093 CRGB0001126 221 221 Processed 09/03/2024 1549045550 HANNURAM ()
15 Bastar CH-11-010-061-001/48
(SEONI) 		3311010000NRG24161120230536406 22/12/2023 ramvati 3311010WL0058708 ramvati 00093 CRGB0001126 1326 1326 Processed 09/03/2024 1549045545 ramvati ()
16 Bastar CH-11-010-070-001/11
(Sonarpal) 		3311010000NRG24241120230543798 22/12/2023 Banshilal 3311010WL0060044 Banshilal 00093 CRGB0001126 221 221 Processed 09/03/2024 1549045562 Banshilal ()
SubTotal 5525 5525
17 Bastar CH-11-010-005-001/32
(Bagmohlai 2) 		3311010000NRG24241120230544560 22/12/2023 dayaram 3311010WL0060143 dayaram 00093 CRGB0001130 1547 1547 Processed 09/03/2024 1549045565 dayaram ()
18 Bastar CH-11-010-013-001/391
(BHOND) 		3311010000NRG24161120230535917 22/12/2023 PURNIMA KASHYAP 3311010WL0058667 PURNIMA KASHYAP 00093 CRGB0001130 221 221 Processed 09/03/2024 1549045558 PURNIMA KASHYAP ()
19 Bastar CH-11-010-021-001/640
(DUBEUMERGAON) 		3311010000NRG24161120230536534 22/12/2023 DHARMENDRA 3311010WL0058721 DHARMENDRA 00093 CRGB0001130 1547 1547 Processed 09/03/2024 1549045566 DHARMENDRA ()
SubTotal 3315 3315
20 Bastar CH-11-010-053-002/103
(PATHARI) 		3311010000NRG24161120230536394 22/12/2023 SUDRU 3311010WL0058705 SUDRU 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1549045569 SUDRU ()
SubTotal 1547 1547
21 Bastar CH-11-010-012-002/90
(BHATPAL) 		3311010000NRG24161120230536391 22/12/2023 PURAN 3311010WL0058703 PURAN 00415 SBIN0005467 1547 1547 Rejected 09/03/2024 1549045567 Account closed
22 Bastar CH-11-010-045-002/28
(MAWLIGUDA) 		3311010000NRG24281120230546060 22/12/2023 devati 3311010WL0060375 devati 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1549045568 MRS DAYANTI BAI ()
23 Bastar CH-11-010-065-003/2015
(TALOOR) 		3311010000NRG24161120230536225 22/12/2023 SHANKAR KASHYAP 3311010WL0058690 SHANKAR KASHYAP 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1549045557 MR SHANKAR KASHYAP ()
24 Bastar CH-11-010-065-003/2015
(TALOOR) 		3311010000NRG24161120230536224 22/12/2023 SHANKAR KASHYAP 3311010WL0058690 SHANKAR KASHYAP 00415 SBIN0005467 3315 3315 Processed 09/03/2024 1549045556 MR SHANKAR KASHYAP ()
25 Bastar CH-11-010-065-003/2015
(TALOOR) 		3311010000NRG24051020230490272 22/12/2023 SHANKAR KASHYAP 3311010WL0048718 SHANKAR KASHYAP 00415 SBIN0005467 3315 3315 Processed 09/03/2024 1549045555 MR SHANKAR KASHYAP ()
SubTotal 11271 11271
26 Bastar CH-11-010-066-002/72
(TIKRALOHANGA) 		3311010000NRG24211120230541514 22/12/2023 JAY KISHAN KASHYAP 3311010WL0059651 JAY KISHAN KASHYAP 00415 SBIN0005862 884 884 Processed 09/03/2024 1549045559 MR JAYKISHAN KASHYAP ()
SubTotal 884 884
27 Bastar CH-11-010-006-001/194
(BAKEL) 		3311010000NRG24161120230535598 22/12/2023 Janki 3311010WL0058577 Janki 00415 SBIN0006077 1326 1326 Processed 09/03/2024 1549045571 MRS JANKI KASHYAP ()
28 Bastar CH-11-010-020-001/233
(DAWEDA) 		3311010000NRG24081220230562016 22/12/2023 Aayatu 3311010WL0063402 Aayatu 00415 SBIN0006077 221 221 Processed 09/03/2024 1549045572 MR AAYTU RAM ()
29 Bastar CH-11-010-075-001/142-A
(Bodanpal-1) 		3311010000NRG24161120230536227 22/12/2023 phulo 3311010WL0058691 phulo 00415 SBIN0006077 1326 1326 Processed 09/03/2024 1549045554 MRS FULOBAI BESRA ()
30 Bastar CH-11-010-075-001/142-A
(Bodanpal-1) 		3311010000NRG24161120230536226 22/12/2023 phulo 3311010WL0058691 phulo 00415 SBIN0006077 3315 3315 Processed 09/03/2024 1549045553 MRS FULOBAI BESRA ()
SubTotal 6188 6188
31 Bastar CH-11-010-030-001/252
(KESHARPAL) 		3311010000NRG24061020230491893 22/12/2023 POORAN KASHYAP 3311010WL0049319 POORAN KASHYAP 00415 SBIN0009423 3315 3315 Processed 09/03/2024 1549045570 MR POORAN KASHYAP ()
32 Bastar CH-11-010-060-001/246
(SALEMETA-1) 		3311010000NRG24281120230545404 22/12/2023 Buduram 3311010WL0060259 Buduram 00415 SBIN0009423 221 221 Processed 09/03/2024 1549045573 MR BANDHU RAM SORI ()
33 Bastar CH-11-010-060-002/371
(SALEMETA-1) 		3311010000NRG24241120230544571 22/12/2023 sukmati 3311010WL0060149 sukmati 00415 SBIN0009423 3315 3315 Processed 09/03/2024 1549045574 MRS SUKMATI THAKUR ()
SubTotal 6851 6851
34 Bastar CH-11-010-069-001/26
(VISHRAMPURI) 		3311010000NRG24231120230543121 22/12/2023 Shobhawati 3311010WL0059916 Shobhawati 00688 FINO0001553 442 442 Processed 09/03/2024 1549045560 Shobhawati ()
SubTotal 442 442
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_221223FTO_382077 Bank of India BKID0009044 Balenga 7293
2 Bastar CH3311010_221223FTO_382077 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 7956
3 Bastar CH3311010_221223FTO_382077 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 5525
4 Bastar CH3311010_221223FTO_382077 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3315
5 Bastar CH3311010_221223FTO_382077 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1547
6 Bastar CH3311010_221223FTO_382077 State Bank of India SBIN0005467 BASTAR 11271
7 Bastar CH3311010_221223FTO_382077 State Bank of India SBIN0005862 ADB,JAGDALPUR 884
8 Bastar CH3311010_221223FTO_382077 State Bank of India SBIN0006077 BHANPURI 6188
9 Bastar CH3311010_221223FTO_382077 State Bank of India SBIN0009423 KESHARPAL 6851
10 Bastar CH3311010_221223FTO_382077 Fino Payments Bank Ltd FINO0001553 byron bazar 442

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