Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:00:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_151223FTO_368141
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-11-010-002-002/323
(BADE ALNAR) 		3311010000NRG24151220230581262 15/12/2023 Raju Shardul 3311010WL065838 Raju Shardul 00045 BARB0MATHOT 1326 1326 Processed 09/03/2024 1556190329 Raju Shardul ()
2 Bastar CH-11-010-002-002/581
(BADE ALNAR) 		3311010000NRG24151220230581265 15/12/2023 HARI RAM 3311010WL065838 HARI RAM 00045 BARB0MATHOT 884 884 Processed 09/03/2024 1556190351 HARI RAM ()
SubTotal 2210 2210
3 Bastar CH-11-010-041-001/235-A
(Madhota 2) 		3311010000NRG24141220230580292 15/12/2023 SUKHDAS MOURYA 3311010WL065718 SUKHDAS MOURYA 00048 BKID0009044 1326 1326 Processed 09/03/2024 1556190341 SUKHDAS MOURYA ()
SubTotal 1326 1326
4 Bastar CH-11-010-057-001/173
(Ratendga 2) 		3311010000NRG24141220230580020 15/12/2023 PIU KASHYAP 3311010WL065701 PIU KASHYAP 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1556190331 PIU KASHYAP ()
5 Bastar CH-11-010-057-001/178
(Ratendga 2) 		3311010000NRG24141220230580023 15/12/2023 BUDANI KASHYAP 3311010WL065701 BUDANI KASHYAP 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1556190349 BUDANI KASHYAP ()
6 Bastar CH-11-010-057-001/185
(Ratendga 2) 		3311010000NRG24141220230580026 15/12/2023 panku 3311010WL065701 panku 00093 CRGB0001109 1105 1105 Rejected 09/03/2024 1556190330 Account closed
7 Bastar CH-11-010-057-001/186
(Ratendga 2) 		3311010000NRG24141220230580028 15/12/2023 Sivram 3311010WL065701 Sivram 00093 CRGB0001109 884 884 Processed 09/03/2024 1556190332 Sivram ()
8 Bastar CH-11-010-057-001/207
(Ratendga 2) 		3311010000NRG24141220230580035 15/12/2023 MURHA 3311010WL065701 MURHA 00093 CRGB0001109 884 884 Processed 09/03/2024 1556190340 MURHA ()
9 Bastar CH-11-010-057-001/220
(Ratendga 2) 		3311010000NRG24151220230581586 15/12/2023 bhulku 3311010WL065880 bhulku 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1556190339 bhulku ()
10 Bastar CH-11-010-057-001/223
(Ratendga 2) 		3311010000NRG24151220230581589 15/12/2023 GADAMANI 3311010WL065880 GADAMANI 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1556190338 GADAMANI ()
11 Bastar CH-11-010-057-001/397
(Ratendga 2) 		3311010000NRG24141220230580038 15/12/2023 narsu 3311010WL065701 narsu 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1556190350 narsu ()
SubTotal 8398 8398
12 Bastar CH-11-010-002-002/84
(BADE ALNAR) 		3311010000NRG24151220230581268 15/12/2023 KEVAL 3311010WL065838 KEVAL 00093 CRGB0001126 1326 1326 Processed 09/03/2024 1556190337 KEVAL ()
13 Bastar CH-11-010-054-003/38
(PHAPHANI) 		3311010000NRG24151220230580727 15/12/2023 cheeta 3311010WL065784 cheeta 00093 CRGB0001126 1326 1326 Processed 09/03/2024 1556190336 cheeta ()
SubTotal 2652 2652
14 Bastar CH-11-010-005-001/610
(BAGMOHLAI) 		3311010000NRG24151220230581505 15/12/2023 RAGHUNATH MANDAVI 3311010WL065865 RAGHUNATH MANDAVI 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1556190335 RAGHUNATH MANDAVI ()
15 Bastar CH-11-010-048-001/302
(NADISAGAR) 		3311010000NRG24151220230580605 15/12/2023 DAIMATI BAGHEL 3311010WL065768 DAIMATI BAGHEL 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1556190334 DAIMATI BAGHEL ()
SubTotal 2652 2652
16 Bastar CH-11-010-029-001/95
(KAWADGAON) 		3311010000NRG24141220230580001 15/12/2023 Somaru Baghel 3311010WL065698 Somaru Baghel 00093 CRGB0001224 1326 1326 Processed 09/03/2024 1556190348 Somaru Baghel ()
SubTotal 1326 1326
17 Bastar CH-11-010-055-001/110
(PIPLAVAND) 		3311010000NRG24151220230581506 15/12/2023 MANGALI 3311010WL065865 MANGALI 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1556190342 MANGALI ()
18 Bastar CH-11-010-057-001/179
(Ratendga 2) 		3311010000NRG24141220230580024 15/12/2023 sonsing 3311010WL065701 sonsing 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1556190344 sonsing ()
19 Bastar CH-11-010-057-001/179
(Ratendga 2) 		3311010000NRG24141220230580025 15/12/2023 sukdai 3311010WL065701 sukdai 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1556190343 sukdai ()
20 Bastar CH-11-010-057-001/201
(Ratendga 2) 		3311010000NRG24141220230580032 15/12/2023 chamli 3311010WL065701 chamli 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1556190333 chamli ()
SubTotal 3978 3978
21 Bastar CH-11-010-055-001/48
(PIPLAVAND) 		3311010000NRG24151220230581487 15/12/2023 KUNTI KASHYAP 3311010WL065859 KUNTI KASHYAP 00176 IDIB000I501 1326 1326 Processed 09/03/2024 1556190347 KUNTI KASHYAP ()
SubTotal 1326 1326
22 Bastar CH-11-010-069-001/168
(VISHRAMPURI) 		3311010000NRG24151220230581462 15/12/2023 vimla 3311010WL065855 vimla 00415 SBIN0006077 1326 1326 Processed 09/03/2024 1556190346 MRS VIMLA BAGHEL ()
SubTotal 1326 1326
23 Bastar CH-11-010-069-001/227
(VISHRAMPURI) 		3311010000NRG24151220230581464 15/12/2023 SUDRU 3311010WL065855 SUDRU 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1556190345 MR SUDRU RAM BAGHEL ()
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_151223FTO_368141 Bank of Baroda BARB0MATHOT Madhota 2210
2 Bastar CH3311010_151223FTO_368141 Bank of India BKID0009044 Balenga 1326
3 Bastar CH3311010_151223FTO_368141 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 8398
4 Bastar CH3311010_151223FTO_368141 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
5 Bastar CH3311010_151223FTO_368141 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2652
6 Bastar CH3311010_151223FTO_368141 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 1326
7 Bastar CH3311010_151223FTO_368141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3094
8 Bastar CH3311010_151223FTO_368141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 884
9 Bastar CH3311010_151223FTO_368141 Indian Bank IDIB000I501 ICCHAPUR 1326
10 Bastar CH3311010_151223FTO_368141 State Bank of India SBIN0006077 BHANPURI 1326
11 Bastar CH3311010_151223FTO_368141 State Bank of India SBIN0009423 KESHARPAL 1326

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