Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_070423APB_FTO_16229
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-11-010-040-001/226
(LAMKER) 		3311010000NRG23060420231106445 07/04/2023 Ganpat 3311010WL081644 Ganpat 00045 BARB0JAGDAL 612 612 Processed 27/08/2023 IB23231940849 Ganpat BANK OF BARODA(606985)
2 Bastar CH-11-010-040-001/226
(LAMKER) 		3311010000NRG23060420231106443 07/04/2023 Ganpat 3311010WL081644 Ganpat 00045 BARB0JAGDAL 1224 1224 Processed 27/08/2023 IB23231940860 Ganpat BANK OF BARODA(606985)
SubTotal 1836 1836
3 Bastar CH-11-010-028-001/159
(KARMARI) 		3311010000NRG23060420231106532 07/04/2023 RAMDAYAL MOURYA 3311010WL081649 RAMDAYAL MOURYA 00093 CRGB0001130 612 612 Processed 27/08/2023 IB23231940853 RAMDAYAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-028-001/174
(KARMARI) 		3311010000NRG23060420231106534 07/04/2023 SONMATI KASHYAP 3311010WL081649 SONMATI KASHYAP 00093 CRGB0001130 204 204 Processed 27/08/2023 IB23231940847 SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-040-001/226
(LAMKER) 		3311010000NRG23060420231106442 07/04/2023 radhi 3311010WL081644 radhi 00093 CRGB0001130 1020 1020 Processed 27/08/2023 IB23231940858 radhi CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-040-001/226
(LAMKER) 		3311010000NRG23060420231106444 07/04/2023 radhi 3311010WL081644 radhi 00093 CRGB0001130 612 612 Processed 27/08/2023 IB23231940856 radhi CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG23060420231106459 07/04/2023 Ishwari kashyap 3311010WL081644 Ishwari kashyap 00093 CRGB0001130 1224 1224 Processed 27/08/2023 IB23231940870 Ishwari kashyap CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG23060420231106457 07/04/2023 Ishwari kashyap 3311010WL081644 Ishwari kashyap 00093 CRGB0001130 612 612 Processed 27/08/2023 IB23231940854 Ishwari kashyap CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG23060420231106456 07/04/2023 PYARELAL KASHYAP 3311010WL081644 PYARELAL KASHYAP 00093 CRGB0001130 612 612 Processed 27/08/2023 IB23231940852 PYARELAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG23060420231106458 07/04/2023 PYARELAL KASHYAP 3311010WL081644 PYARELAL KASHYAP 00093 CRGB0001130 1224 1224 Processed 27/08/2023 IB23231940868 PYARELAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG23060420231106465 07/04/2023 JAYTI KASHYAP 3311010WL081644 JAYTI KASHYAP 00093 CRGB0001130 1224 1224 Processed 27/08/2023 IB23231940866 JAYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG23060420231106464 07/04/2023 JAYTI KASHYAP 3311010WL081644 JAYTI KASHYAP 00093 CRGB0001130 612 612 Processed 27/08/2023 IB23231940851 JAYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 Bastar CH-11-010-028-001/174
(KARMARI) 		3311010000NRG23060420231106533 07/04/2023 temanlal 3311010WL081649 temanlal 00093 SBIN0RRCHGB 204 204 Processed 27/08/2023 IB23231940848 temanlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
14 Bastar CH-11-010-040-001/290
(LAMKER) 		3311010000NRG23060420231106455 07/04/2023 MUNNA 3311010WL081644 MUNNA 00415 SBIN0005467 612 612 Processed 27/08/2023 IB23231940850 MUNNA STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-040-001/290
(LAMKER) 		3311010000NRG23060420231106454 07/04/2023 MUNNA 3311010WL081644 MUNNA 00415 SBIN0005467 1224 1224 Processed 27/08/2023 IB23231940862 MUNNA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
16 Bastar CH-11-010-008-001/820
(BANIYAGAON) 		3311010000NRG23070420231106803 07/04/2023 NAGESHWAR 3311010WL081690 NAGESHWAR 00415 SBIN0009423 1224 1224 Processed 27/08/2023 IB23231940864 NAGESHWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_070423APB_FTO_16229 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1836
2 Bastar CH3311010_070423APB_FTO_16229 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 7956
3 Bastar CH3311010_070423APB_FTO_16229 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 204
4 Bastar CH3311010_070423APB_FTO_16229 State Bank of India SBIN0005467 BASTAR 1836
5 Bastar CH3311010_070423APB_FTO_16229 State Bank of India SBIN0009423 KESHARPAL 1224

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