Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_030423APB_FTO_6976
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-11-010-059-003/2071
(ROTMA) 		3311010000NRG23010420231089934 03/04/2023 PADMA BAI NAG 3311010WL080389 PADMA BAI NAG 00045 BARB0MATHOT 1020 1020 Processed 27/08/2023 IB23231939116 PADMA BAI NAG STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 Bastar CH-11-010-025-001/23
(GUNPUR) 		3311010000NRG23310320231084096 03/04/2023 lundi 3311010WL079932 lundi 00093 CRGB0001109 1020 1020 Processed 27/08/2023 IB23231939098 lundi CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-025-001/331
(GUNPUR) 		3311010000NRG23310320231084104 03/04/2023 GHANSHYAM PANDEY 3311010WL079932 GHANSHYAM PANDEY 00093 CRGB0001109 1020 1020 Processed 27/08/2023 IB23231939096 GHANSHYAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG23310320231084110 03/04/2023 shanti 3311010WL079932 shanti 00093 CRGB0001109 1020 1020 Processed 27/08/2023 IB23231939119 shanti CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-025-001/44
(GUNPUR) 		3311010000NRG23310320231084112 03/04/2023 syambati 3311010WL079932 syambati 00093 CRGB0001109 1020 1020 Processed 27/08/2023 IB23231939100 syambati JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bastar CH-11-010-053-002/155
(PATHARI) 		3311010000NRG23010420231088712 03/04/2023 jayanti kashyap 3311010WL080300 jayanti kashyap 00093 CRGB0001109 1224 1224 Processed 27/08/2023 IB23231939134 jayanti kashyap CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-053-002/18
(PATHARI) 		3311010000NRG23010420231088842 03/04/2023 mourya 3311010WL080312 mourya 00093 CRGB0001109 816 816 Processed 27/08/2023 IB23231939082 mourya CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-053-002/308
(PATHARI) 		3311010000NRG23010420231088846 03/04/2023 sumitra kashyap 3311010WL080312 sumitra kashyap 00093 CRGB0001109 816 816 Processed 27/08/2023 IB23231939086 sumitra kashyap CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-053-002/391
(PATHARI) 		3311010000NRG23010420231088849 03/04/2023 suwati kashyap 3311010WL080312 suwati kashyap 00093 CRGB0001109 816 816 Processed 27/08/2023 IB23231939080 suwati kashyap CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-053-002/392
(PATHARI) 		3311010000NRG23010420231088850 03/04/2023 Hardev kashyap 3311010WL080312 Hardev kashyap 00093 CRGB0001109 408 408 Processed 27/08/2023 IB23231939076 Hardev kashyap CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-053-002/392
(PATHARI) 		3311010000NRG23010420231088820 03/04/2023 Hardev kashyap 3311010WL080310 Hardev kashyap 00093 CRGB0001109 1224 1224 Processed 27/08/2023 IB23231939129 Hardev kashyap CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-053-002/398
(PATHARI) 		3311010000NRG23010420231088851 03/04/2023 kuldai kashyap 3311010WL080312 kuldai kashyap 00093 CRGB0001109 816 816 Processed 27/08/2023 IB23231939084 kuldai kashyap CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-059-003/2071
(ROTMA) 		3311010000NRG23010420231089932 03/04/2023 PADAM RAM NAG 3311010WL080389 PADAM RAM NAG 00093 CRGB0001109 1020 1020 Processed 27/08/2023 IB23231939107 PADAM RAM NAG CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-059-003/59
(ROTMA) 		3311010000NRG23010420231089961 03/04/2023 Lacchandai 3311010WL080389 Lacchandai 00093 CRGB0001109 1020 1020 Processed 27/08/2023 IB23231939104 Lacchandai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
15 Bastar CH-11-010-023-001/182
(GHATKAWALI) 		3311010000NRG23010420231088898 03/04/2023 bodabai 3311010WL080317 bodabai 00093 CRGB0001130 1020 1020 Processed 27/08/2023 IB23231939102 bodabai CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-023-001/182
(GHATKAWALI) 		3311010000NRG23010420231088897 03/04/2023 ganpati 3311010WL080317 ganpati 00093 CRGB0001130 1020 1020 Processed 27/08/2023 IB23231939113 ganpati CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-023-002/21
(GHATKAWALI) 		3311010000NRG23010420231089726 03/04/2023 kamla 3311010WL080376 kamla 00093 CRGB0001130 1224 1224 Processed 27/08/2023 IB23231939138 kamla CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-041-001/849
(Madhota 2) 		3311010000NRG23030420231093100 03/04/2023 ghansyam 3311010WL080617 ghansyam 00093 CRGB0001130 816 816 Processed 27/08/2023 IB23231939088 ghansyam CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-041-001/849
(Madhota 2) 		3311010000NRG23030420231093101 03/04/2023 jayanti 3311010WL080617 jayanti 00093 CRGB0001130 816 816 Processed 27/08/2023 IB23231939078 jayanti CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-048-001/22
(NADISAGAR) 		3311010000NRG23030420231093087 03/04/2023 manu 3311010WL080615 manu 00093 CRGB0001130 816 816 Processed 27/08/2023 IB23231939090 manu CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-076-001/185-A
(Salemeta-2) 		3311010000NRG23030420231092442 03/04/2023 rangulal 3311010WL080573 rangulal 00093 CRGB0001130 204 204 Processed 27/08/2023 IB23231939074 rangulal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
22 Bastar CH-11-010-059-003/356
(ROTMA) 		3311010000NRG23010420231089952 03/04/2023 kamla 3311010WL080389 kamla 00093 SBIN0RRCHGB 1020 1020 Processed 27/08/2023 IB23231939110 kamla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
23 Bastar CH-11-010-059-003/59
(ROTMA) 		3311010000NRG23010420231089962 03/04/2023 dimpal 3311010WL080389 dimpal 00415 SBIN0005467 1020 1020 Processed 27/08/2023 IB23231939094 dimpal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
24 Bastar CH-11-010-053-002/107
(PATHARI) 		3311010000NRG23010420231088709 03/04/2023 jhimto ram 3311010WL080300 jhimto ram 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231939124 jhimto ram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 Bastar CH-11-010-053-002/107
(PATHARI) 		3311010000NRG23010420231088710 03/04/2023 jaidev 3311010WL080300 jaidev 00415 SBIN0006077 1224 1224 Processed 27/08/2023 IB23231939143 jaidev STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 Bastar CH-11-010-059-003/356
(ROTMA) 		3311010000NRG23010420231089950 03/04/2023 mosu 3311010WL080389 mosu 00415 SBIN0015467 1020 1020 Processed 27/08/2023 IB23231939092 mosu STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 24684 24684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_030423APB_FTO_6976 Bank of Baroda BARB0MATHOT Madhota 1020
2 Bastar CH3311010_030423APB_FTO_6976 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 12240
3 Bastar CH3311010_030423APB_FTO_6976 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 5916
4 Bastar CH3311010_030423APB_FTO_6976 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1020
5 Bastar CH3311010_030423APB_FTO_6976 State Bank of India SBIN0005467 BASTAR 1020
6 Bastar CH3311010_030423APB_FTO_6976 State Bank of India SBIN0006068 LOHANDIGUDA 1224
7 Bastar CH3311010_030423APB_FTO_6976 State Bank of India SBIN0006077 BHANPURI 1224
8 Bastar CH3311010_030423APB_FTO_6976 State Bank of India SBIN0015467 CROSSING REPUBLIK 1020

Download In Excel