Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:37:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_150623FTO_169530
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 Bastanar CH-11-009-001-001/212
(bade bodenar) 		3311009000NRG24150620230344187 15/06/2023 Hidme Podiyami 3311009WL027253 Hidme Podiyami 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242548 Hidme Podiyami ()
2 Bastanar CH-11-009-001-001/223
(bade bodenar) 		3311009000NRG24150620230344188 15/06/2023 SANNI 3311009WL027253 SANNI 00045 BARB0BASTAN 221 221 Rejected 14/07/2023 3436242552 A/c Blocked or Frozen
3 Bastanar CH-11-009-001-001/802
(bade bodenar) 		3311009000NRG24150620230344193 15/06/2023 Pando Markami 3311009WL027253 Pando Markami 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242571 Pando Markami ()
4 Bastanar CH-11-009-008-001/190-A
(Burgum) 		3311009000NRG24150620230344608 15/06/2023 LAKHMI 3311009WL027284 LAKHMI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242533 LAKHMI ()
5 Bastanar CH-11-009-008-001/204
(Burgum) 		3311009000NRG24150620230344827 15/06/2023 Jogi 3311009WL027299 Jogi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242563 Jogi ()
6 Bastanar CH-11-009-010-001/27
(JAMGAON) 		3311009000NRG24150620230345148 15/06/2023 MANIRAM 3311009WL027315 MANIRAM 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242565 MANIRAM ()
7 Bastanar CH-11-009-021-001/111
(Irpa) 		3311009000NRG24150620230348404 15/06/2023 BUDHRI 3311009WL027616 BUDHRI 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242554 BUDHRI ()
8 Bastanar CH-11-009-021-001/114
(Irpa) 		3311009000NRG24150620230348407 15/06/2023 samdu 3311009WL027616 samdu 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242556 samdu ()
9 Bastanar CH-11-009-021-001/123
(Irpa) 		3311009000NRG24150620230348414 15/06/2023 PANDROO 3311009WL027616 PANDROO 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242555 PANDROO ()
10 Bastanar CH-11-009-021-001/137
(Irpa) 		3311009000NRG24150620230345970 15/06/2023 Rambati Benjam 3311009WL027409 Rambati Benjam 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242532 Rambati Benjam ()
11 Bastanar CH-11-009-021-001/203-A
(Irpa) 		3311009000NRG24150620230345972 15/06/2023 Rambati 3311009WL027409 Rambati 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242553 Rambati ()
12 Bastanar CH-11-009-021-001/24
(Irpa) 		3311009000NRG24150620230345944 15/06/2023 Gadme 3311009WL027408 Gadme 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242544 Gadme ()
13 Bastanar CH-11-009-021-001/279
(Irpa) 		3311009000NRG24150620230345946 15/06/2023 Manoj Kumar 3311009WL027408 Manoj Kumar 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242566 Manoj Kumar ()
14 Bastanar CH-11-009-021-001/287
(Irpa) 		3311009000NRG24150620230345947 15/06/2023 Mudo Mandavi 3311009WL027408 Mudo Mandavi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242558 Mudo Mandavi ()
15 Bastanar CH-11-009-021-001/289
(Irpa) 		3311009000NRG24150620230345863 15/06/2023 Manglu 3311009WL027403 Manglu 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242541 Manglu ()
16 Bastanar CH-11-009-021-001/297
(Irpa) 		3311009000NRG24150620230345950 15/06/2023 Manku Mandavi 3311009WL027408 Manku Mandavi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242569 Manku Mandavi ()
17 Bastanar CH-11-009-021-001/301
(Irpa) 		3311009000NRG24150620230345954 15/06/2023 Budhri Poyam 3311009WL027408 Budhri Poyam 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242567 Budhri Poyam ()
18 Bastanar CH-11-009-021-001/332
(Irpa) 		3311009000NRG24150620230345958 15/06/2023 Somadi 3311009WL027408 Somadi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242557 Somadi ()
19 Bastanar CH-11-009-021-001/36
(Irpa) 		3311009000NRG24150620230345838 15/06/2023 sudhram 3311009WL027400 sudhram 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242543 sudhram ()
20 Bastanar CH-11-009-021-001/390
(Irpa) 		3311009000NRG24150620230345872 15/06/2023 Hungi 3311009WL027403 Hungi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242545 Hungi ()
21 Bastanar CH-11-009-021-001/92
(Irpa) 		3311009000NRG24150620230348427 15/06/2023 somari 3311009WL027616 somari 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242549 somari ()
22 Bastanar CH-11-009-021-001/98
(Irpa) 		3311009000NRG24150620230348430 15/06/2023 divo 3311009WL027616 divo 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3436242547 divo ()
23 Bastanar CH-11-009-022-001/103
(SAVGEL) 		3311009000NRG24150620230344520 15/06/2023 KUMLI 3311009WL027279 KUMLI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242537 KUMLI ()
24 Bastanar CH-11-009-022-001/108
(SAVGEL) 		3311009000NRG24150620230344488 15/06/2023 Sukhram Mandavi 3311009WL027274 Sukhram Mandavi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242570 Sukhram Mandavi ()
25 Bastanar CH-11-009-022-001/114
(SAVGEL) 		3311009000NRG24150620230344486 15/06/2023 Manako 3311009WL027273 Manako 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242540 Manako ()
26 Bastanar CH-11-009-022-001/146
(SAVGEL) 		3311009000NRG24150620230344506 15/06/2023 Dosol Muchaki 3311009WL027276 Dosol Muchaki 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242572 Dosol Muchaki ()
27 Bastanar CH-11-009-022-001/161
(SAVGEL) 		3311009000NRG24150620230344491 15/06/2023 JOGI 3311009WL027274 JOGI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242535 JOGI ()
28 Bastanar CH-11-009-022-001/23
(SAVGEL) 		3311009000NRG24150620230344528 15/06/2023 mangli 3311009WL027279 mangli 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3436242562 mangli ()
29 Bastanar CH-11-009-022-001/244-A
(SAVGEL) 		3311009000NRG24150620230344420 15/06/2023 gaagru 3311009WL027270 gaagru 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242559 gaagru ()
30 Bastanar CH-11-009-022-001/50
(SAVGEL) 		3311009000NRG24150620230344541 15/06/2023 CHAITI 3311009WL027279 CHAITI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3436242538 CHAITI ()
31 Bastanar CH-11-009-022-001/68
(SAVGEL) 		3311009000NRG24150620230344547 15/06/2023 MJALO 3311009WL027279 MJALO 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3436242542 MJALO ()
32 Bastanar CH-11-009-022-001/73
(SAVGEL) 		3311009000NRG24150620230344550 15/06/2023 PAKLI 3311009WL027279 PAKLI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3436242536 PAKLI ()
33 Bastanar CH-11-009-036-002/53
(Korangali) 		3311009000NRG24150620230346626 15/06/2023 Payko 3311009WL027453 Payko 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242531 Payko ()
34 Bastanar CH-11-009-036-002/67
(Korangali) 		3311009000NRG24150620230346430 15/06/2023 Mangli Benjami 3311009WL027432 Mangli Benjami 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242568 Mangli Benjami ()
35 Bastanar CH-11-009-036-002/67
(Korangali) 		3311009000NRG24150620230346429 15/06/2023 Sunita 3311009WL027432 Sunita 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242534 Sunita ()
36 Bastanar CH-11-009-036-002/8
(Korangali) 		3311009000NRG24150620230346628 15/06/2023 Somaru 3311009WL027453 Somaru 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242564 Somaru ()
37 Bastanar CH-11-009-078-001/167
() 		3311009000NRG24150620230345668 15/06/2023 rade 3311009WL027383 rade 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242546 rade ()
38 Bastanar CH-11-009-078-001/17
() 		3311009000NRG24150620230345172 15/06/2023 kari 3311009WL027318 kari 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242539 kari ()
39 Bastanar CH-11-009-078-001/46
() 		3311009000NRG24150620230345329 15/06/2023 Somdu 3311009WL027340 Somdu 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242561 Somdu ()
40 Bastanar CH-11-009-078-001/6
() 		3311009000NRG24150620230345222 15/06/2023 Kavit 3311009WL027325 Kavit 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3436242560 Kavit ()
SubTotal 43316 43316
41 Bastanar CH-11-009-003-001/45
(BADEKAKLUR) 		3311009000NRG24150620230346439 15/06/2023 Sukhram Poyam 3311009WL027435 Sukhram Poyam 00045 BARB0DANTEW 1326 1326 Processed 14/07/2023 3436242573 Sukhram Poyam ()
SubTotal 1326 1326
42 Bastanar CH-11-009-001-001/65-A
(bade bodenar) 		3311009000NRG24150620230344169 15/06/2023 Shankar Podiyami 3311009WL027251 Shankar Podiyami 00045 BARB0KILEPA 221 221 Rejected 14/07/2023 3436242580 No Such Account
43 Bastanar CH-11-009-010-002/85
(JAMGAON) 		3311009000NRG24150620230345583 15/06/2023 Laxmi 3311009WL027377 Laxmi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242592 Laxmi ()
44 Bastanar CH-11-009-010-002/87
(JAMGAON) 		3311009000NRG24150620230345584 15/06/2023 SAGAR 3311009WL027377 SAGAR 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242530 SAGAR ()
45 Bastanar CH-11-009-017-002/219
(turangur) 		3311009000NRG24150620230345589 15/06/2023 jhilku 3311009WL027377 jhilku 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242574 jhilku ()
46 Bastanar CH-11-009-021-001/218
(Irpa) 		3311009000NRG24150620230348422 15/06/2023 budhram 3311009WL027616 budhram 00045 BARB0KILEPA 221 221 Processed 14/07/2023 3436242593 budhram ()
47 Bastanar CH-11-009-021-001/62
(Irpa) 		3311009000NRG24150620230345848 15/06/2023 kesav 3311009WL027400 kesav 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242576 kesav ()
48 Bastanar CH-11-009-021-001/91
(Irpa) 		3311009000NRG24150620230348426 15/06/2023 mahangu 3311009WL027616 mahangu 00045 BARB0KILEPA 221 221 Processed 14/07/2023 3436242581 mahangu ()
49 Bastanar CH-11-009-021-001/97
(Irpa) 		3311009000NRG24150620230348429 15/06/2023 dashri 3311009WL027616 dashri 00045 BARB0KILEPA 221 221 Processed 14/07/2023 3436242582 dashri ()
50 Bastanar CH-11-009-022-001/61
(SAVGEL) 		3311009000NRG24150620230344545 15/06/2023 RAMDHAR 3311009WL027279 RAMDHAR 00045 BARB0KILEPA 1105 1105 Processed 14/07/2023 3436242577 RAMDHAR ()
51 Bastanar CH-11-009-031-001/12902
(Bade kilepal-2) 		3311009000NRG24150620230346502 15/06/2023 Divad Karma 3311009WL027440 Divad Karma 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242579 Divad Karma ()
52 Bastanar CH-11-009-031-001/1540
(Bade kilepal-2) 		3311009000NRG24150620230346505 15/06/2023 Mongdu Karma 3311009WL027440 Mongdu Karma 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242578 Mongdu Karma ()
53 Bastanar CH-11-009-031-001/1543
(Bade kilepal-2) 		3311009000NRG24150620230346498 15/06/2023 dashru 3311009WL027439 dashru 00045 BARB0KILEPA 1105 1105 Processed 14/07/2023 3436242594 dashru ()
54 Bastanar CH-11-009-078-001/188
() 		3311009000NRG24150620230345670 15/06/2023 Jhihtru 3311009WL027383 Jhihtru 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3436242575 Jhihtru ()
SubTotal 12376 12376
55 Bastanar CH-11-009-031-001/1420
(Bade kilepal-2) 		3311009000NRG24150620230346503 15/06/2023 Mangdu 3311009WL027440 Mangdu 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3436242584 Mangdu ()
56 Bastanar CH-11-009-034-001/261
(Kodenar-3) 		3311009000NRG24150620230346676 15/06/2023 aayto 3311009WL027456 aayto 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3436242591 aayto ()
57 Bastanar CH-11-009-034-001/461
(Kodenar-3) 		3311009000NRG24150620230346683 15/06/2023 jogi 3311009WL027456 jogi 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3436242590 jogi ()
58 Bastanar CH-11-009-034-001/898
(Kodenar-3) 		3311009000NRG24150620230346684 15/06/2023 tote 3311009WL027456 tote 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3436242583 tote ()
59 Bastanar CH-11-009-036-002/7
(Korangali) 		3311009000NRG24150620230346627 15/06/2023 Laxmi 3311009WL027453 Laxmi 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3436242585 Laxmi ()
SubTotal 6630 6630
60 Bastanar CH-11-009-036-002/9
(Korangali) 		3311009000NRG24150620230346629 15/06/2023 Biju 3311009WL027453 Biju 00415 SBIN0002849 1326 1326 Processed 14/07/2023 3436242586 MR BIJORAM MADIYA ()
SubTotal 1326 1326
61 Bastanar CH-11-009-008-001/204-A
(Burgum) 		3311009000NRG24150620230344829 15/06/2023 Somari Benjam 3311009WL027299 Somari Benjam 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3436242587 MRS SOMARI BENJAMI ()
62 Bastanar CH-11-009-018-001/2036
(Lalaguda) 		3311009000NRG24150620230345664 15/06/2023 Sanko Veko 3311009WL027383 Sanko Veko 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3436242589 MR SANKO MANDAVI ()
63 Bastanar CH-11-009-022-001/114
(SAVGEL) 		3311009000NRG24150620230344502 15/06/2023 Arjun 3311009WL027276 Arjun 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3436242588 MR ARJUN ARJUN ()
SubTotal 3978 3978
64 Bastanar CH-11-009-021-002/129
(Irpa) 		3311009000NRG24150620230345351 15/06/2023 Arjun 3311009WL027351 Arjun 00703 AIRP0000001 1326 1326 Rejected 14/07/2023 3436242550 A/c Blocked or Frozen
65 Bastanar CH-11-009-021-002/131
(Irpa) 		3311009000NRG24150620230345353 15/06/2023 Samir Kumar Poyam 3311009WL027351 Samir Kumar Poyam 00703 AIRP0000001 1326 1326 Processed 14/07/2023 3436242551 Samir Kumar Poyam ()
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_150623FTO_169530 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 43316
2 Bastanar CH3311009_150623FTO_169530 Bank of Baroda BARB0DANTEW Dantewada 1326
3 Bastanar CH3311009_150623FTO_169530 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 12376
4 Bastanar CH3311009_150623FTO_169530 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 6630
5 Bastanar CH3311009_150623FTO_169530 State Bank of India SBIN0002849 GEEDAM 1326
6 Bastanar CH3311009_150623FTO_169530 State Bank of India SBIN0061217 Mutanpal 3978
7 Bastanar CH3311009_150623FTO_169530 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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