Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:59:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_011223APB_FTO_347837
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-11-010-055-001/211
(PIPLAVAND) 		3311010000NRG24011220230552940 01/12/2023 RAGHU 3311010WL061722 RAGHU 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662645525 Mr. RAGHU S/O MASIYA CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-055-001/211
(PIPLAVAND) 		3311010000NRG24011220230552941 01/12/2023 sukaldai 3311010WL061722 sukaldai 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662645526 Mrs. SUKALDAI W/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-055-001/219
(PIPLAVAND) 		3311010000NRG24011220230552942 01/12/2023 SUKALU 3311010WL061722 SUKALU 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662645528 Mr. SUKALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
4 Bastar CH-11-010-022-001/1101-A
(ECHHAPUR) 		3311010000NRG24011220230552928 01/12/2023 uramila 3311010WL061722 uramila 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645539 Mrs. URMILA MANDAVI W/O RAMSINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-022-001/125
(ECHHAPUR) 		3311010000NRG24011220230552930 01/12/2023 JHIME MOURYA 3311010WL061722 JHIME MOURYA 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645538 Mrs. JHIME MOURYA CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-022-001/23
(ECHHAPUR) 		3311010000NRG24011220230552932 01/12/2023 kaushalya 3311010WL061722 kaushalya 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645534 Mrs. KAUSHIYA KASHYAP W/O MOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-022-001/450-B
(ECHHAPUR) 		3311010000NRG24011220230552934 01/12/2023 BUDNI MOURYA 3311010WL061722 BUDNI MOURYA 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645531 Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-022-001/452
(ECHHAPUR) 		3311010000NRG24011220230552935 01/12/2023 SUKHRAM 3311010WL061722 SUKHRAM 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645536 Mr. SUKRAM MAURYA S/O CHAMARU RAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-022-001/462
(ECHHAPUR) 		3311010000NRG24011220230552936 01/12/2023 SAMPAT 3311010WL061722 SAMPAT 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645529 Mr. SAMPAT S/0 LATE CHANDAN CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-022-001/652
(ECHHAPUR) 		3311010000NRG24011220230552938 01/12/2023 sukhmani 3311010WL061722 sukhmani 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645532 Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-022-001/653
(ECHHAPUR) 		3311010000NRG24011220230552939 01/12/2023 shiridar 3311010WL061722 shiridar 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662645533 Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
12 Bastar CH-11-010-022-001/201
(ECHHAPUR) 		3311010000NRG24011220230552931 01/12/2023 maalti 3311010WL061722 maalti 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0662645540 Mrs. MALTI KASHYAP W/O RATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-022-001/592
(ECHHAPUR) 		3311010000NRG24011220230552937 01/12/2023 mahangi 3311010WL061722 mahangi 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0662645530 Mrs. MAHGI KASHYAP W/O SONSHIG KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-076-001/94
(Salemeta-2) 		3311010000NRG24011220230552927 01/12/2023 kishnram 3311010WL061721 kishnram 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0662645535 Mr. KISAN S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
15 Bastar CH-11-010-084-001/91
(Ichhapur 2) 		3311010000NRG24011220230552943 01/12/2023 Karan 3311010WL061722 Karan 00176 IDIB000I501 1326 1326 Processed 22/02/2024 0662645527 Mr. Karan Kashyap INDIAN BANK(607105)
SubTotal 1326 1326
16 Bastar CH-11-010-022-001/125
(ECHHAPUR) 		3311010000NRG24011220230552929 01/12/2023 FOOLSINGH MOURYA 3311010WL061722 FOOLSINGH MOURYA 00415 SBIN0005467 1326 1326 Processed 22/02/2024 0662645524 MR FOOLSINGH MOURYA STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-022-001/241
(ECHHAPUR) 		3311010000NRG24011220230552933 01/12/2023 manku 3311010WL061722 manku 00415 SBIN0005467 1326 1326 Processed 22/02/2024 0662645537 MR MANKU KARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_011223APB_FTO_347837 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3978
2 Bastar CH3311010_011223APB_FTO_347837 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 10608
3 Bastar CH3311010_011223APB_FTO_347837 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 3978
4 Bastar CH3311010_011223APB_FTO_347837 Indian Bank IDIB000I501 ICCHAPUR 1326
5 Bastar CH3311010_011223APB_FTO_347837 State Bank of India SBIN0005467 BASTAR 2652

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