Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_030723FTO_208139
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-11-009-005-001/104-A
(bagmundi) 		3311009000NRG24030720230417005 03/07/2023 Sanku Veko 3311009WL033706 Sanku Veko 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059095 Sanku Veko ()
2 Bastanar CH-11-009-005-001/2060
(bagmundi) 		3311009000NRG24030720230417004 03/07/2023 Bhursu Kovasi 3311009WL033705 Bhursu Kovasi 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059101 Bhursu Kovasi ()
3 Bastanar CH-11-009-005-001/65
(bagmundi) 		3311009000NRG24030720230417001 03/07/2023 polo 3311009WL033704 polo 00045 BARB0BASTAN 663 663 Processed 17/07/2023 3507059096 polo ()
4 Bastanar CH-11-009-014-002/198-A
(mutanpal) 		3311009000NRG24030720230416611 03/07/2023 Shivram kashyap 3311009WL033665 Shivram kashyap 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059092 Shivram kashyap ()
5 Bastanar CH-11-009-014-002/757-B
(mutanpal) 		3311009000NRG24030720230416877 03/07/2023 Samli Karatmi 3311009WL033681 Samli Karatmi 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059098 Samli Karatmi ()
6 Bastanar CH-11-009-019-002/77
(Kandoli) 		3311009000NRG24030720230418002 03/07/2023 gopi 3311009WL033792 gopi 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059097 gopi ()
7 Bastanar CH-11-009-019-002/88-A
(Kandoli) 		3311009000NRG24030720230418004 03/07/2023 Mahri Veko 3311009WL033792 Mahri Veko 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059103 Mahri Veko ()
8 Bastanar CH-11-009-021-001/279
(Irpa) 		3311009000NRG24030720230418650 03/07/2023 Manoj Kumar 3311009WL033849 Manoj Kumar 00045 BARB0BASTAN 221 221 Processed 17/07/2023 3507059099 Manoj Kumar ()
9 Bastanar CH-11-009-021-001/287
(Irpa) 		3311009000NRG24030720230418651 03/07/2023 Mudo Mandavi 3311009WL033849 Mudo Mandavi 00045 BARB0BASTAN 221 221 Processed 17/07/2023 3507059094 Mudo Mandavi ()
10 Bastanar CH-11-009-021-001/297
(Irpa) 		3311009000NRG24030720230418654 03/07/2023 Manku Mandavi 3311009WL033849 Manku Mandavi 00045 BARB0BASTAN 221 221 Processed 17/07/2023 3507059102 Manku Mandavi ()
11 Bastanar CH-11-009-021-001/332
(Irpa) 		3311009000NRG24030720230418661 03/07/2023 Somadi 3311009WL033849 Somadi 00045 BARB0BASTAN 221 221 Processed 17/07/2023 3507059093 Somadi ()
12 Bastanar CH-11-009-030-001/147
(BASTANAR-02) 		3311009000NRG24030720230416467 03/07/2023 sannu 3311009WL033647 sannu 00045 BARB0BASTAN 1326 1326 Processed 17/07/2023 3507059100 sannu ()
SubTotal 10829 10829
13 Bastanar CH-11-009-009-003/212
(Chhote Kilepal) 		3311009000NRG24030720230418595 03/07/2023 lakho 3311009WL033841 lakho 00045 BARB0KILEPA 1326 1326 Processed 17/07/2023 3507059109 lakho ()
14 Bastanar CH-11-009-031-001/1672
(Bade kilepal-2) 		3311009000NRG24030720230416415 03/07/2023 SUBO 3311009WL033643 SUBO 00045 BARB0KILEPA 663 663 Processed 17/07/2023 3507059107 SUBO ()
15 Bastanar CH-11-009-032-001/167
(Bade kilepal-3) 		3311009000NRG24030720230417013 03/07/2023 ChaituRam 3311009WL033708 ChaituRam 00045 BARB0KILEPA 1326 1326 Processed 17/07/2023 3507059106 ChaituRam ()
16 Bastanar CH-11-009-032-001/184-A
(Bade kilepal-3) 		3311009000NRG24030720230417025 03/07/2023 Chaitu 3311009WL033709 Chaitu 00045 BARB0KILEPA 1326 1326 Processed 17/07/2023 3507059104 Chaitu ()
17 Bastanar CH-11-009-032-001/221
(Bade kilepal-3) 		3311009000NRG24030720230417028 03/07/2023 jhimtu 3311009WL033709 jhimtu 00045 BARB0KILEPA 1326 1326 Processed 17/07/2023 3507059105 jhimtu ()
18 Bastanar CH-11-009-032-001/221
(Bade kilepal-3) 		3311009000NRG24030720230417030 03/07/2023 Jimalo Podiyami 3311009WL033709 Jimalo Podiyami 00045 BARB0KILEPA 884 884 Processed 17/07/2023 3507059108 Jimalo Podiyami ()
19 Bastanar CH-11-009-032-001/221
(Bade kilepal-3) 		3311009000NRG24030720230417029 03/07/2023 Sanako Podiyami 3311009WL033709 Sanako Podiyami 00045 BARB0KILEPA 1326 1326 Rejected 17/07/2023 3507059112 No Such Account
20 Bastanar CH-11-009-032-001/338-A
(Bade kilepal-3) 		3311009000NRG24030720230417033 03/07/2023 Komal Podiyami 3311009WL033709 Komal Podiyami 00045 BARB0KILEPA 1326 1326 Processed 17/07/2023 3507059110 Komal Podiyami ()
21 Bastanar CH-11-009-032-001/458
(Bade kilepal-3) 		3311009000NRG24030720230417010 03/07/2023 Sukhram Poyam 3311009WL033707 Sukhram Poyam 00045 BARB0KILEPA 1326 1326 Processed 17/07/2023 3507059111 Sukhram Poyam ()
SubTotal 10829 10829
22 Bastanar CH-11-009-003-001/158
(BADEKAKLUR) 		3311009000NRG24030720230416475 03/07/2023 Sanni 3311009WL033649 Sanni 00093 CRGB0001112 1326 1326 Processed 17/07/2023 3507059113 Sanni ()
23 Bastanar CH-11-009-003-001/323
(BADEKAKLUR) 		3311009000NRG24030720230416533 03/07/2023 motali 3311009WL033655 motali 00093 CRGB0001112 1326 1326 Processed 17/07/2023 3507059114 motali ()
SubTotal 2652 2652
24 Bastanar CH-11-009-014-002/322-A
(mutanpal) 		3311009000NRG24030720230416906 03/07/2023 toga 3311009WL033685 toga 00415 SBIN0061217 1326 1326 Processed 17/07/2023 3507059115 MR BOGA KASHYAP ()
SubTotal 1326 1326
25 Bastanar CH-11-009-021-002/129
(Irpa) 		3311009000NRG24030720230418708 03/07/2023 Arjun 3311009WL033855 Arjun 00703 AIRP0000001 884 884 Processed 17/07/2023 3507059090 Arjun ()
26 Bastanar CH-11-009-021-002/131
(Irpa) 		3311009000NRG24030720230418710 03/07/2023 Samir Kumar Poyam 3311009WL033855 Samir Kumar Poyam 00703 AIRP0000001 884 884 Processed 17/07/2023 3507059091 Samir Kumar Poyam ()
SubTotal 1768 1768
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_030723FTO_208139 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 10829
2 Bastanar CH3311009_030723FTO_208139 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 10829
3 Bastanar CH3311009_030723FTO_208139 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 2652
4 Bastanar CH3311009_030723FTO_208139 State Bank of India SBIN0061217 Mutanpal 1326
5 Bastanar CH3311009_030723FTO_208139 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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