Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_160623FTO_171735
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-11-010-002-002/111
(BADE ALNAR) 		3311010000NRG24160620230354699 16/06/2023 Farsu 3311010WL028035 Farsu 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3434371866 Farsu ()
2 Bastar CH-11-010-002-002/323
(BADE ALNAR) 		3311010000NRG24160620230354701 16/06/2023 Raju Shardul 3311010WL028035 Raju Shardul 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3434371856 Raju Shardul ()
SubTotal 2652 2652
3 Bastar CH-11-010-057-001/2331
(Ratendga 2) 		3311010000NRG24160620230353225 16/06/2023 Suku Ram Kashyap 3311010WL027949 Suku Ram Kashyap 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434371864 Suku Ram Kashyap ()
4 Bastar CH-11-010-057-001/279
(Ratendga 2) 		3311010000NRG24160620230353228 16/06/2023 sukari 3311010WL027949 sukari 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434371865 sukari ()
SubTotal 2210 2210
5 Bastar CH-11-010-002-002/111
(BADE ALNAR) 		3311010000NRG24160620230354700 16/06/2023 mangali 3311010WL028035 mangali 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3434371863 mangali ()
6 Bastar CH-11-010-002-002/319
(BADE ALNAR) 		3311010000NRG24160620230354686 16/06/2023 THANURAM KASHYAP 3311010WL028033 THANURAM KASHYAP 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3434371867 THANURAM KASHYAP ()
SubTotal 2652 2652
7 Bastar CH-11-010-072-001/202
(SEMALNAR) 		3311010000NRG24160620230354573 16/06/2023 pholshigh 3311010WL028024 pholshigh 00093 CRGB0001130 884 884 Processed 14/07/2023 3434371862 pholshigh ()
SubTotal 884 884
8 Bastar CH-11-010-057-001/270
(Ratendga 2) 		3311010000NRG24160620230353226 16/06/2023 MUNNA BAGHEL 3311010WL027949 MUNNA BAGHEL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434371857 MUNNA BAGHEL ()
SubTotal 1105 1105
9 Bastar CH-11-010-012-002/2024
(BHATPAL) 		3311010000NRG24160620230352227 16/06/2023 DAMOO KASHYAP 3311010WL027891 DAMOO KASHYAP 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3434371860 MR DAMOO KASHYAP ()
10 Bastar CH-11-010-072-001/20
(SEMALNAR) 		3311010000NRG24160620230354572 16/06/2023 EESHWAR 3311010WL028024 EESHWAR 00415 SBIN0005467 884 884 Processed 14/07/2023 3434371859 MR EESHWAR ()
SubTotal 2210 2210
11 Bastar CH-11-010-037-001/909
(KUMHALI) 		3311010000NRG24160620230353512 16/06/2023 Sarita 3311010WL027970 Sarita 00415 SBIN0009423 884 884 Processed 14/07/2023 3434371858 MRS SARITA MOURYA ()
SubTotal 884 884
12 Bastar CH-11-010-057-001/340
(RATENGA) 		3311010000NRG24160620230353233 16/06/2023 JAMNI 3311010WL027949 JAMNI 00688 FINO0000001 1105 1105 Processed 14/07/2023 3434371861 JAMNI ()
SubTotal 1105 1105
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_160623FTO_171735 Bank of Baroda BARB0MATHOT Madhota 2652
2 Bastar CH3311010_160623FTO_171735 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2210
3 Bastar CH3311010_160623FTO_171735 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
4 Bastar CH3311010_160623FTO_171735 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 884
5 Bastar CH3311010_160623FTO_171735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1105
6 Bastar CH3311010_160623FTO_171735 State Bank of India SBIN0005467 BASTAR 2210
7 Bastar CH3311010_160623FTO_171735 State Bank of India SBIN0009423 KESHARPAL 884
8 Bastar CH3311010_160623FTO_171735 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105

Download In Excel