Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:25:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_280623FTO_199746
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-11-010-002-001/299
(BADE ALNAR) 		3311010000NRG24280620230401928 28/06/2023 Bilas Baghel 3311010WL032130 Bilas Baghel 00045 BARB0JAGDAL 1326 1326 Processed 17/07/2023 3499786686 Bilas Baghel ()
SubTotal 1326 1326
2 Bastar CH-11-010-068-001/32
(USRI) 		3311010000NRG24280620230402260 28/06/2023 dileshwari yadav 3311010WL032158 dileshwari yadav 00048 BKID0009044 1326 1326 Processed 17/07/2023 3499786687 dileshwari yadav ()
3 Bastar CH-11-010-068-001/506
(USRI) 		3311010000NRG24280620230402261 28/06/2023 BRIJESH SAHU 3311010WL032158 BRIJESH SAHU 00048 BKID0009044 1326 1326 Processed 17/07/2023 3499786691 BRIJESH SAHU ()
4 Bastar CH-11-010-068-002/118
(USRI) 		3311010000NRG24280620230402270 28/06/2023 DAYARAM 3311010WL032158 DAYARAM 00048 BKID0009044 1326 1326 Processed 17/07/2023 3499786689 DAYARAM ()
5 Bastar CH-11-010-068-002/118
(USRI) 		3311010000NRG24280620230402271 28/06/2023 HINA SAHU 3311010WL032158 HINA SAHU 00048 BKID0009044 1326 1326 Processed 17/07/2023 3499786718 HINA SAHU ()
6 Bastar CH-11-010-068-002/245
(USRI) 		3311010000NRG24280620230402277 28/06/2023 RADHESYAM SHAHU 3311010WL032158 RADHESYAM SHAHU 00048 BKID0009044 1326 1326 Processed 17/07/2023 3499786688 RADHESYAM SHAHU ()
7 Bastar CH-11-010-068-002/98
(USRI) 		3311010000NRG24280620230402289 28/06/2023 PARAMILA 3311010WL032158 PARAMILA 00048 BKID0009044 1326 1326 Processed 17/07/2023 3499786690 PARAMILA ()
SubTotal 7956 7956
8 Bastar CH-11-010-018-001/12
(CHERAKUR) 		3311010000NRG24280620230403637 28/06/2023 Budru 3311010WL032269 Budru 00093 CRGB0001109 1326 1326 Processed 17/07/2023 3499786693 Budru ()
9 Bastar CH-11-010-018-001/14
(CHERAKUR) 		3311010000NRG24280620230403638 28/06/2023 amarika 3311010WL032269 amarika 00093 CRGB0001109 1326 1326 Processed 17/07/2023 3499786692 amarika ()
10 Bastar CH-11-010-044-001/95
(MANDLAPAL) 		3311010000NRG24280620230403645 28/06/2023 ghasu 3311010WL032269 ghasu 00093 CRGB0001109 1326 1326 Processed 17/07/2023 3499786694 ghasu ()
SubTotal 3978 3978
11 Bastar CH-11-010-068-001/3021
(USRI) 		3311010000NRG24280620230402259 28/06/2023 janki bai sahu 3311010WL032158 janki bai sahu 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786697 janki bai sahu ()
12 Bastar CH-11-010-068-001/513
(USRI) 		3311010000NRG24280620230402263 28/06/2023 Mehattar Baghel 3311010WL032158 Mehattar Baghel 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786701 Mehattar Baghel ()
13 Bastar CH-11-010-068-002/245
(USRI) 		3311010000NRG24280620230402276 28/06/2023 Anita 3311010WL032158 Anita 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786696 Anita ()
14 Bastar CH-11-010-068-002/384
(USRI) 		3311010000NRG24280620230402280 28/06/2023 KIRTI SAHU 3311010WL032158 KIRTI SAHU 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786698 KIRTI SAHU ()
15 Bastar CH-11-010-068-002/64
(USRI) 		3311010000NRG24280620230402283 28/06/2023 JAGDISH DHRUW 3311010WL032158 JAGDISH DHRUW 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786700 JAGDISH DHRUW ()
16 Bastar CH-11-010-068-002/67
(USRI) 		3311010000NRG24280620230402284 28/06/2023 GITA 3311010WL032158 GITA 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786699 GITA ()
17 Bastar CH-11-010-068-002/98
(USRI) 		3311010000NRG24280620230402288 28/06/2023 Setkumari 3311010WL032158 Setkumari 00093 CRGB0001126 1326 1326 Processed 17/07/2023 3499786695 Setkumari ()
SubTotal 9282 9282
18 Bastar CH-11-010-013-001/292
(BHOND) 		3311010000NRG24270620230396792 28/06/2023 SHANKAR 3311010WL031685 SHANKAR 00093 CRGB0001130 1326 1326 Processed 17/07/2023 3499786716 SHANKAR ()
19 Bastar CH-11-010-013-001/380
(BHOND) 		3311010000NRG24270620230396796 28/06/2023 REVTI BAGHEL 3311010WL031685 REVTI BAGHEL 00093 CRGB0001130 1326 1326 Processed 17/07/2023 3499786702 REVTI BAGHEL ()
20 Bastar CH-11-010-026-001/114
(JHARTARI) 		3311010000NRG24280620230398598 28/06/2023 sukhdai 3311010WL031834 sukhdai 00093 CRGB0001130 3094 3094 Processed 17/07/2023 3499786717 sukhdai ()
SubTotal 5746 5746
21 Bastar CH-11-010-018-001/17
(CHERAKUR) 		3311010000NRG24280620230403641 28/06/2023 mitaki 3311010WL032269 mitaki 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499786712 mitaki ()
22 Bastar CH-11-010-059-003/218
(ROTMA) 		3311010000NRG24280620230401471 28/06/2023 RAIMATI KASHYAP 3311010WL032093 RAIMATI KASHYAP 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3499786713 RAIMATI KASHYAP ()
23 Bastar CH-11-010-059-003/268
(ROTMA) 		3311010000NRG24280620230401428 28/06/2023 bali 3311010WL032087 bali 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3499786719 bali ()
SubTotal 3094 3094
24 Bastar CH-11-010-046-002/494
(MUNDAGAON) 		3311010000NRG24280620230399906 28/06/2023 Bhano 3311010WL031945 Bhano 00165 IBKL0002100 884 884 Processed 17/07/2023 3499786703 Bhano ()
25 Bastar CH-11-010-059-003/218
(ROTMA) 		3311010000NRG24280620230401470 28/06/2023 SUBATI KASHYAP 3311010WL032093 SUBATI KASHYAP 00165 IBKL0002100 884 884 Processed 17/07/2023 3499786715 SUBATI KASHYAP ()
SubTotal 1768 1768
26 Bastar CH-11-010-001-003/8
(ADAWAL) 		3311010000NRG24280620230401755 28/06/2023 Hira Singh 3311010WL032113 Hira Singh 00415 SBIN0005467 663 663 Processed 17/07/2023 3499786709 MR HIRA SING THAKUR ()
27 Bastar CH-11-010-002-001/298
(BADE ALNAR) 		3311010000NRG24280620230401927 28/06/2023 Manbodh Mourya 3311010WL032130 Manbodh Mourya 00415 SBIN0005467 1326 1326 Processed 17/07/2023 3499786704 MR MANBODH MOURYA ()
28 Bastar CH-11-010-012-003/157
(BHATPAL) 		3311010000NRG24280620230401497 28/06/2023 BALAK RAM BAGHEL 3311010WL032096 BALAK RAM BAGHEL 00415 SBIN0005467 1326 1326 Processed 17/07/2023 3499786706 MR BALK RAM BAGHEL ()
29 Bastar CH-11-010-013-001/289
(BHOND) 		3311010000NRG24270620230396791 28/06/2023 Aasmati 3311010WL031685 Aasmati 00415 SBIN0005467 1326 1326 Processed 17/07/2023 3499786708 MRS AASMATI AASMATI ()
30 Bastar CH-11-010-013-001/356
(BHOND) 		3311010000NRG24270620230396793 28/06/2023 SUKDAI 3311010WL031685 SUKDAI 00415 SBIN0005467 1326 1326 Processed 17/07/2023 3499786707 MRS SUKDAI BAI ()
31 Bastar CH-11-010-013-001/472
(BHOND) 		3311010000NRG24270620230396801 28/06/2023 dhanay 3311010WL031685 dhanay 00415 SBIN0005467 442 442 Processed 17/07/2023 3499786714 MRS DHANYA ()
32 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24280620230401473 28/06/2023 KUMARI 3311010WL032093 KUMARI 00415 SBIN0005467 884 884 Processed 17/07/2023 3499786705 MISS KUMARI BHADRE ()
SubTotal 7293 7293
33 Bastar CH-11-010-038-001/276
(KUNGARPAL) 		3311010000NRG24280620230402437 28/06/2023 sukalu 3311010WL032175 sukalu 00415 SBIN0006077 1105 1105 Processed 17/07/2023 3499786710 MR SUKALOO KASHYAP ()
34 Bastar CH-11-010-038-001/498
(KUNGARPAL) 		3311010000NRG24280620230402441 28/06/2023 Gunmani Kashyap 3311010WL032175 Gunmani Kashyap 00415 SBIN0006077 1105 1105 Processed 17/07/2023 3499786711 MRS GUNMANI KASHYAP ()
SubTotal 2210 2210
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_280623FTO_199746 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_280623FTO_199746 Bank of India BKID0009044 Balenga 7956
3 Bastar CH3311010_280623FTO_199746 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3978
4 Bastar CH3311010_280623FTO_199746 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 9282
5 Bastar CH3311010_280623FTO_199746 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 5746
6 Bastar CH3311010_280623FTO_199746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3094
7 Bastar CH3311010_280623FTO_199746 I.D.B.I.BANK IBKL0002100 Mundagaon 1768
8 Bastar CH3311010_280623FTO_199746 State Bank of India SBIN0005467 BASTAR 7293
9 Bastar CH3311010_280623FTO_199746 State Bank of India SBIN0006077 BHANPURI 2210

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