Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_080423APB_FTO_17780
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-11-010-023-002/101
(GHATKAWALI) 		3311010000NRG23070420231107132 08/04/2023 sukru 3311010WL081724 sukru 00093 CRGB0001130 1020 1020 Processed 11/05/2023 1434797015 Mr. SUKRURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bastar CH-11-010-023-002/103
(GHATKAWALI) 		3311010000NRG23070420231107137 08/04/2023 aasman 3311010WL081724 aasman 00093 CRGB0001130 1020 1020 Processed 11/05/2023 1434797016 Mr. AASMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-023-002/103
(GHATKAWALI) 		3311010000NRG23070420231107136 08/04/2023 sanmati 3311010WL081724 sanmati 00093 CRGB0001130 1020 1020 Processed 11/05/2023 1434797017 Mrs. SANMATI KASHYAP W/O SONDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-045-002/131
(MAWLIGUDA) 		3311010000NRG23070420231107409 08/04/2023 aayti 3311010WL081758 aayti 00093 CRGB0001130 1224 1224 Processed 11/05/2023 1434797018 Ms. AAYTI BAI WO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
5 Bastar CH-11-010-023-002/98
(GHATKAWALI) 		3311010000NRG23070420231107131 08/04/2023 BUDAN 3311010WL081723 BUDAN 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434797013 Mrs. BUDAN W/O NEHRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
6 Bastar CH-11-010-045-002/125
(MAWLIGUDA) 		3311010000NRG23070420231107408 08/04/2023 chamaru 3311010WL081758 chamaru 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797009 MR CHAMRU BAGHEL STATE BANK OF INDIA(508548)
7 Bastar CH-11-010-045-002/126
(MAWLIGUDA) 		3311010000NRG23070420231107426 08/04/2023 JAGBATI KASHYAP 3311010WL081761 JAGBATI KASHYAP 00415 SBIN0005467 1020 1020 Processed 11/05/2023 1434797006 MRS JAGBATI KASHYAP STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-045-002/132
(MAWLIGUDA) 		3311010000NRG23070420231107410 08/04/2023 lakheswer 3311010WL081758 lakheswer 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797010 MR LAKHE SWAR STATE BANK OF INDIA(508548)
9 Bastar CH-11-010-045-002/132
(MAWLIGUDA) 		3311010000NRG23070420231107411 08/04/2023 shantibai 3311010WL081758 shantibai 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797012 MRS SHANTI BAI STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-045-002/134
(MAWLIGUDA) 		3311010000NRG23070420231107413 08/04/2023 ashok 3311010WL081758 ashok 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797005 MR ASHOK MOURYA STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-045-002/134
(MAWLIGUDA) 		3311010000NRG23070420231107412 08/04/2023 tomabai 3311010WL081758 tomabai 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797011 MRS TOMA BAI STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-045-002/47
(MAWLIGUDA) 		3311010000NRG23070420231107414 08/04/2023 devala 3311010WL081758 devala 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797008 MRS DEVLA BAGHEL STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-045-002/59
(MAWLIGUDA) 		3311010000NRG23070420231107427 08/04/2023 RENUKA 3311010WL081761 RENUKA 00415 SBIN0005467 1020 1020 Processed 11/05/2023 1434797003 RENUKA RANA STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-045-002/787
(MAWLIGUDA) 		3311010000NRG23070420231107415 08/04/2023 GULTHI 3311010WL081758 GULTHI 00415 SBIN0005467 1224 1224 Processed 11/05/2023 1434797007 MRS GULTHI MOURYA STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-045-002/837
(MAWLIGUDA) 		3311010000NRG23070420231107428 08/04/2023 vibishan 3311010WL081761 vibishan 00415 SBIN0005467 1020 1020 Processed 11/05/2023 1434797004 MR VIBHISHAN MOURYA STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-045-002/887
(MAWLIGUDA) 		3311010000NRG23070420231107430 08/04/2023 KAMALI 3311010WL081761 KAMALI 00415 SBIN0005467 1020 1020 Processed 11/05/2023 1434797014 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 12648 12648
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_080423APB_FTO_17780 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 4284
2 Bastar CH3311010_080423APB_FTO_17780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1020
3 Bastar CH3311010_080423APB_FTO_17780 State Bank of India SBIN0005467 BASTAR 12648

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