Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:38:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_020623FTO_138757
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-11-010-049-001/629
(NANDPURA) 		3311010000NRG24020620230287695 02/06/2023 daymati 3311010WL022351 daymati 00048 BKID0009044 1326 1326 Processed 14/07/2023 3434323993 daymati ()
SubTotal 1326 1326
2 Bastar CH-11-010-064-003/134-A
(SUDHAPAL) 		3311010000NRG24020620230288575 02/06/2023 DOMU 3311010WL022438 DOMU 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434323994 DOMU ()
3 Bastar CH-11-010-064-003/224
(SUDHAPAL) 		3311010000NRG24020620230288580 02/06/2023 sukmati 3311010WL022438 sukmati 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434323995 sukmati ()
4 Bastar CH-11-010-064-003/224
(SUDHAPAL) 		3311010000NRG24020620230288579 02/06/2023 UPENDRA 3311010WL022438 UPENDRA 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434324009 UPENDRA ()
SubTotal 3315 3315
5 Bastar CH-11-010-032-001/562
(KHORKHOSA) 		3311010000NRG24020620230288940 02/06/2023 Bhano Kashyap 3311010WL022453 Bhano Kashyap 00093 CRGB0001126 1105 1105 Processed 14/07/2023 3434323996 Bhano Kashyap ()
SubTotal 1105 1105
6 Bastar CH-11-010-005-001/608
(BAGMOHLAI) 		3311010000NRG24020620230283450 02/06/2023 DHELU MANDAVI 3311010WL021992 DHELU MANDAVI 00093 CRGB0001130 442 442 Processed 14/07/2023 3434324008 DHELU MANDAVI ()
SubTotal 442 442
7 Bastar CH-11-010-005-001/311
(BAGMOHLAI) 		3311010000NRG24020620230283446 02/06/2023 dhanita 3311010WL021992 dhanita 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3434324000 MRS DHANITA KASHYAP ()
8 Bastar CH-11-010-005-001/612
(BAGMOHLAI) 		3311010000NRG24020620230283451 02/06/2023 LACCHANI MANDAVI 3311010WL021992 LACCHANI MANDAVI 00415 SBIN0005467 1326 1326 Rejected 14/07/2023 3434324007 No Such Account
9 Bastar CH-11-010-041-001/576-A
(Madhota 2) 		3311010000NRG24020620230286311 02/06/2023 bagana 3311010WL022244 bagana 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3434323999 MR BAGNA ()
10 Bastar CH-11-010-059-003/929
(ROTMA) 		3311010000NRG24020620230284849 02/06/2023 GHASIRAM 3311010WL022127 GHASIRAM 00415 SBIN0005467 884 884 Processed 14/07/2023 3434324003 MR GHASIRAM GHASIRAM ()
11 Bastar CH-11-010-085-001/62
(Bagmohlai 2) 		3311010000NRG24020620230283453 02/06/2023 Bode kashyap 3311010WL021992 Bode kashyap 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3434324001 MRS BODE KASHYAP ()
12 Bastar CH-11-010-085-001/63
(Bagmohlai 2) 		3311010000NRG24020620230283454 02/06/2023 lachhni 3311010WL021992 lachhni 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3434324002 MRS LACHANI KASHYAP ()
SubTotal 7514 7514
13 Bastar CH-11-010-049-001/460
(NANDPURA) 		3311010000NRG24020620230287605 02/06/2023 kashiram 3311010WL022343 kashiram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434324005 MR KASHI VAISH ()
14 Bastar CH-11-010-060-002/377
(SALEMETA-1) 		3311010000NRG24020620230283995 02/06/2023 shanti 3311010WL022036 shanti 00415 SBIN0009423 663 663 Processed 14/07/2023 3434324006 MRS SHANTI BAGHEL ()
15 Bastar CH-11-010-060-002/383
(SALEMETA-1) 		3311010000NRG24020620230283999 02/06/2023 DALIM 3311010WL022036 DALIM 00415 SBIN0009423 663 663 Processed 14/07/2023 3434324012 MRS DALIM BAGHEL ()
16 Bastar CH-11-010-060-002/386
(SALEMETA-1) 		3311010000NRG24020620230284000 02/06/2023 Chaituram 3311010WL022036 Chaituram 00415 SBIN0009423 663 663 Processed 14/07/2023 3434324004 MR CHAITURAM BHATRA ()
17 Bastar CH-11-010-060-002/627
(SALEMETA-1) 		3311010000NRG24020620230284001 02/06/2023 RAMBATI BAGHEL 3311010WL022036 RAMBATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434324011 MRS RAMBATI BAGHEL ()
18 Bastar CH-11-010-060-002/633
(SALEMETA-1) 		3311010000NRG24020620230284002 02/06/2023 ASTI KASHYAP 3311010WL022036 ASTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434324010 MRS ASTI KASHYAP ()
SubTotal 5967 5967
19 Bastar CH-11-010-049-001/615
(NANDPURA) 		3311010000NRG24020620230287656 02/06/2023 RANJIT KUMAR KASHYAP 3311010WL022346 RANJIT KUMAR KASHYAP 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434323997 RANJIT KUMAR KASHYAP ()
20 Bastar CH-11-010-049-001/758
(NANDPURA) 		3311010000NRG24020620230287698 02/06/2023 ISMAIL BAGHEL 3311010WL022351 ISMAIL BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434323998 ISMAIL BAGHEL ()
SubTotal 2652 2652
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_020623FTO_138757 Bank of India BKID0009044 Balenga 1326
2 Bastar CH3311010_020623FTO_138757 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3315
3 Bastar CH3311010_020623FTO_138757 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1105
4 Bastar CH3311010_020623FTO_138757 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 442
5 Bastar CH3311010_020623FTO_138757 State Bank of India SBIN0005467 BASTAR 7514
6 Bastar CH3311010_020623FTO_138757 State Bank of India SBIN0009423 KESHARPAL 5967
7 Bastar CH3311010_020623FTO_138757 Fino Payments Bank Ltd FINO0001001 sativali 2652

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