Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_060623FTO_146779
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) 		3311010000NRG24060620230301445 06/06/2023 Farsu 3311010WL023565 Farsu 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3434290383 Farsu ()
SubTotal 1326 1326
2 Bastar CH-11-010-024-001/106
(GHOTIYA) 		3311010000NRG24060620230300405 06/06/2023 DHANMATI KASHYAP 3311010WL023465 DHANMATI KASHYAP 00093 CRGB0001109 884 884 Processed 14/07/2023 3434290387 DHANMATI KASHYAP ()
3 Bastar CH-11-010-024-001/121
(GHOTIYA) 		3311010000NRG24060620230300409 06/06/2023 ratan 3311010WL023465 ratan 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3434290386 ratan ()
4 Bastar CH-11-010-024-001/217
(GHOTIYA) 		3311010000NRG24060620230300417 06/06/2023 Balsingh Baghel 3311010WL023465 Balsingh Baghel 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3434290388 Balsingh Baghel ()
5 Bastar CH-11-010-024-001/475
(GHOTIYA) 		3311010000NRG24060620230300426 06/06/2023 GUDIYA 3311010WL023465 GUDIYA 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3434290389 GUDIYA ()
6 Bastar CH-11-010-024-001/480
(GHOTIYA) 		3311010000NRG24060620230300429 06/06/2023 Manisha Nishad 3311010WL023465 Manisha Nishad 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434290390 Manisha Nishad ()
7 Bastar CH-11-010-024-001/480
(GHOTIYA) 		3311010000NRG24060620230300428 06/06/2023 Vasudev Nishad 3311010WL023465 Vasudev Nishad 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3434290384 Vasudev Nishad ()
8 Bastar CH-11-010-044-001/189
(MANDLAPAL) 		3311010000NRG24060620230301855 06/06/2023 SUKMANI 3311010WL023624 SUKMANI 00093 CRGB0001109 884 884 Processed 14/07/2023 3434290385 SUKMANI ()
SubTotal 7956 7956
9 Bastar CH-11-010-002-002/111
(BADE ALNAR) 		3311010000NRG24060620230301446 06/06/2023 mangali 3311010WL023565 mangali 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3434290392 mangali ()
10 Bastar CH-11-010-002-002/57
(BADE ALNAR) 		3311010000NRG24060620230301447 06/06/2023 mahesh 3311010WL023565 mahesh 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3434290391 mahesh ()
11 Bastar CH-11-010-016-002/175
(CHAMIYA) 		3311010000NRG24060620230301453 06/06/2023 SONMATI KASHYAP 3311010WL023566 SONMATI KASHYAP 00093 CRGB0001126 663 663 Processed 14/07/2023 3434290394 SONMATI KASHYAP ()
12 Bastar CH-11-010-074-001/156
(JAMGAON) 		3311010000NRG24060620230300085 06/06/2023 yogesh kumar 3311010WL023438 yogesh kumar 00093 CRGB0001126 221 221 Processed 14/07/2023 3434290393 yogesh kumar ()
SubTotal 3536 3536
13 Bastar CH-11-010-036-001/43
(KUDKANAR) 		3311010000NRG24060620230301902 06/06/2023 SUKARU 3311010WL023634 SUKARU 00093 CRGB0001130 663 663 Processed 14/07/2023 3434290395 SUKARU ()
SubTotal 663 663
14 Bastar CH-11-010-036-001/233
(KUDKANAR) 		3311010000NRG24060620230301899 06/06/2023 SUBHADRA NAG 3311010WL023634 SUBHADRA NAG 00415 SBIN0005467 663 663 Processed 14/07/2023 3434290396 MRS SUBHADRA NAG ()
15 Bastar CH-11-010-036-001/238
(KUDKANAR) 		3311010000NRG24060620230301900 06/06/2023 Sanmati 3311010WL023634 Sanmati 00415 SBIN0005467 663 663 Processed 14/07/2023 3434290397 MISS SANMATI BESRA ()
SubTotal 1326 1326
16 Bastar CH-11-010-038-001/247
(KUNGARPAL) 		3311010000NRG24060620230301739 06/06/2023 punita 3311010WL023604 punita 00415 SBIN0006077 884 884 Processed 14/07/2023 3434290404 MRS PUNITA YADAV ()
17 Bastar CH-11-010-038-001/276
(KUNGARPAL) 		3311010000NRG24060620230301741 06/06/2023 sukalu 3311010WL023604 sukalu 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290402 MR SUKALOO KASHYAP ()
18 Bastar CH-11-010-038-001/389
(KUNGARPAL) 		3311010000NRG24060620230301746 06/06/2023 milan 3311010WL023604 milan 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290403 MR MILAN KASHYAP ()
19 Bastar CH-11-010-038-001/498
(KUNGARPAL) 		3311010000NRG24060620230301719 06/06/2023 Gunmani Kashyap 3311010WL023599 Gunmani Kashyap 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290406 MRS GUNMANI KASHYAP ()
20 Bastar CH-11-010-069-001/1005
(VISHRAMPURI) 		3311010000NRG24060620230301930 06/06/2023 LAKHESWAR 3311010WL023638 LAKHESWAR 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290399 MR LAKHESWAR SO PREMNATH ()
21 Bastar CH-11-010-069-001/166
(VISHRAMPURI) 		3311010000NRG24060620230301936 06/06/2023 raju 3311010WL023638 raju 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290401 MR RAJURAM BAGHEL ()
22 Bastar CH-11-010-069-001/192
(VISHRAMPURI) 		3311010000NRG24060620230301938 06/06/2023 budaman 3311010WL023638 budaman 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290398 MR BUDMAN BAGHEL ()
23 Bastar CH-11-010-069-001/41
(VISHRAMPURI) 		3311010000NRG24060620230301940 06/06/2023 MAHESH KUMAR KASHYAP 3311010WL023638 MAHESH KUMAR KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290400 MR MAHESH KUMAR KASHYAP ()
24 Bastar CH-11-010-069-001/55
(VISHRAMPURI) 		3311010000NRG24060620230301941 06/06/2023 KARTIK NAG 3311010WL023638 KARTIK NAG 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434290405 MR KARTIK NAG ()
SubTotal 11492 11492
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_060623FTO_146779 Bank of Baroda BARB0MATHOT Madhota 1326
2 Bastar CH3311010_060623FTO_146779 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 7956
3 Bastar CH3311010_060623FTO_146779 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3536
4 Bastar CH3311010_060623FTO_146779 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 663
5 Bastar CH3311010_060623FTO_146779 State Bank of India SBIN0005467 BASTAR 1326
6 Bastar CH3311010_060623FTO_146779 State Bank of India SBIN0006077 BHANPURI 11492

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