Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_050623FTO_143860
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-11-010-066-002/407
(TIKRALOHANGA) 		3311010000NRG24050620230293875 05/06/2023 RAJANTI 3311010WL022917 RAJANTI 00045 BARB0JAGDAL 1326 1326 Processed 10/06/2023 2387198985 RAJANTI ()
SubTotal 1326 1326
2 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24050620230295060 05/06/2023 LACHCHHNIBHEDIYA 3311010WL023024 LACHCHHNIBHEDIYA 00048 BKID0009044 1326 1326 Processed 10/06/2023 2387198986 LACHCHHNIBHEDIYA ()
SubTotal 1326 1326
3 Bastar CH-11-010-023-001/182
(GHATKAWALI) 		3311010000NRG24030620230290412 05/06/2023 KEWALI 3311010WL022577 KEWALI 00093 CRGB0001130 1326 1326 Processed 10/06/2023 2387199010 KEWALI ()
SubTotal 1326 1326
4 Bastar CH-11-010-071-001/313
(GHATLOHANGA) 		3311010000NRG24050620230293878 05/06/2023 SAVAN KURRE 3311010WL022917 SAVAN KURRE 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2387198997 SAVAN KURRE ()
5 Bastar CH-11-010-071-002/40
(GHATLOHANGA) 		3311010000NRG24050620230293889 05/06/2023 BHAGAVATI 3311010WL022917 BHAGAVATI 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2387198998 BHAGAVATI ()
SubTotal 2652 2652
6 Bastar CH-11-010-066-002/1141621
(TIKRALOHANGA) 		3311010000NRG24050620230293874 05/06/2023 SHABNAM 3311010WL022917 SHABNAM 00415 SBIN0005467 1326 1326 Processed 10/06/2023 2387198987 MRS SABANAM KURRE ()
7 Bastar CH-11-010-071-001/25
(GHATLOHANGA) 		3311010000NRG24050620230293877 05/06/2023 Buday Bai 3311010WL022917 Buday Bai 00415 SBIN0005467 1326 1326 Processed 10/06/2023 2387199009 MRS BUDAYA CHATURVADI ()
8 Bastar CH-11-010-071-002/17
(GHATLOHANGA) 		3311010000NRG24050620230293885 05/06/2023 KAMLI BAI 3311010WL022917 KAMLI BAI 00415 SBIN0005467 1326 1326 Processed 10/06/2023 2387199008 MRS KAMLI BANDHE ()
SubTotal 3978 3978
9 Bastar CH-11-010-047-001/212
(MURKUCHI) 		3311010000NRG24050620230295362 05/06/2023 LAXMINATH 3311010WL023057 LAXMINATH 00415 SBIN0006077 1326 1326 Processed 10/06/2023 2387199007 MR LAXMI NATH GONDH ()
10 Bastar CH-11-010-047-001/307
(MURKUCHI) 		3311010000NRG24050620230295368 05/06/2023 SAMBATI YADAV 3311010WL023057 SAMBATI YADAV 00415 SBIN0006077 1326 1326 Processed 10/06/2023 2387198989 MRS SHYAMVATI YADAV ()
11 Bastar CH-11-010-047-001/45
(MURKUCHI) 		3311010000NRG24050620230295371 05/06/2023 jogeshwar 3311010WL023057 jogeshwar 00415 SBIN0006077 1326 1326 Processed 10/06/2023 2387198988 MR JOGESHWAR YADAV ()
12 Bastar CH-11-010-047-001/756
(MURKUCHI) 		3311010000NRG24050620230295373 05/06/2023 chamru ram 3311010WL023057 chamru ram 00415 SBIN0006077 1326 1326 Processed 10/06/2023 2387199006 MR CHAMRU RAM ()
13 Bastar CH-11-010-047-001/766
(MURKUCHI) 		3311010000NRG24050620230295378 05/06/2023 PUNOBAI YADAW 3311010WL023057 PUNOBAI YADAW 00415 SBIN0006077 1326 1326 Processed 10/06/2023 2387198990 MISS PUNO BAI YADAV ()
14 Bastar CH-11-010-047-001/838
(MURKUCHI) 		3311010000NRG24050620230295383 05/06/2023 CHAMLI BAGHEL 3311010WL023057 CHAMLI BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/06/2023 2387198991 MISS CHAMELI BAGHEL ()
SubTotal 7956 7956
15 Bastar CH-11-010-051-001/133
(PAKHANAKONGRA) 		3311010000NRG24050620230295464 05/06/2023 TULSI 3311010WL023068 TULSI 00415 SBIN0009423 1105 1105 Processed 10/06/2023 2387199002 MR TULSI KASHYAP ()
16 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24050620230295467 05/06/2023 SEVTI KASHYAP 3311010WL023068 SEVTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387198999 MRS SEVTI KASHYAP ()
17 Bastar CH-11-010-051-001/190
(PAKHANAKONGRA) 		3311010000NRG24050620230295469 05/06/2023 budari 3311010WL023068 budari 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387198992 MRS BUDREE BAI WO JHILAKA RAM ()
18 Bastar CH-11-010-051-001/211
(PAKHANAKONGRA) 		3311010000NRG24050620230295470 05/06/2023 PAIKEBAI 3311010WL023068 PAIKEBAI 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387198993 MRS PAYAKE BAI NETAM ()
19 Bastar CH-11-010-051-001/247
(PAKHANAKONGRA) 		3311010000NRG24050620230295472 05/06/2023 kamlu 3311010WL023068 kamlu 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387198996 MR KAMLOO KASHYAP ()
20 Bastar CH-11-010-051-001/42
(PAKHANAKONGRA) 		3311010000NRG24050620230295473 05/06/2023 patiram 3311010WL023068 patiram 00415 SBIN0009423 1105 1105 Processed 10/06/2023 2387198994 MR PATI RAM SUKDASH ()
21 Bastar CH-11-010-051-002/162
(PAKHANAKONGRA) 		3311010000NRG24050620230295476 05/06/2023 Rupchand 3311010WL023068 Rupchand 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387198995 MR ROOPCHAND NAG ()
22 Bastar CH-11-010-051-002/236
(PAKHANAKONGRA) 		3311010000NRG24050620230295480 05/06/2023 sukram 3311010WL023068 sukram 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387199004 MR SUKHRAM KASHYAP S O SOMARU ()
23 Bastar CH-11-010-051-002/351
(PAKHANAKONGRA) 		3311010000NRG24050620230295482 05/06/2023 SHANTI BHARDVAJ 3311010WL023068 SHANTI BHARDVAJ 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387199001 MRS SHANTI BHARDWAJ ()
24 Bastar CH-11-010-051-002/93
(PAKHANAKONGRA) 		3311010000NRG24050620230295483 05/06/2023 SAJU 3311010WL023068 SAJU 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387199005 MR SAJURAM SO SUKLAL ()
25 Bastar CH-11-010-063-001/36
(SORGAON) 		3311010000NRG24050620230295425 05/06/2023 tulawati 3311010WL023063 tulawati 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387199000 MRS TOOLABTI BAGHEL ()
26 Bastar CH-11-010-063-001/72
(SORGAON) 		3311010000NRG24050620230295033 05/06/2023 anturam 3311010WL023019 anturam 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387199003 MR ANTU RAM BAGHEL ()
SubTotal 15470 15470
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_050623FTO_143860 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_050623FTO_143860 Bank of India BKID0009044 Balenga 1326
3 Bastar CH3311010_050623FTO_143860 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
4 Bastar CH3311010_050623FTO_143860 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 2652
5 Bastar CH3311010_050623FTO_143860 State Bank of India SBIN0005467 BASTAR 3978
6 Bastar CH3311010_050623FTO_143860 State Bank of India SBIN0006077 BHANPURI 7956
7 Bastar CH3311010_050623FTO_143860 State Bank of India SBIN0009423 KESHARPAL 15470

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