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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:17:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_260523APB_FTO_121571
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 Bastanar CH-11-009-016-004/3
(TIRTHUM) 		3311009000NRG24260520230247431 26/05/2023 TEJRAJ 3311009WL019054 TEJRAJ 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644329 TEJRAJ BANK OF BARODA(606985)
2 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG24260520230250473 26/05/2023 Rakhi 3311009WL019333 Rakhi 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644333 Mrs. RAKHI MANDAVI W/O HIDMA CHHATTISGARH GRAMIN BANK(607214)
3 Bastanar CH-11-009-032-001/1178
(Bade kilepal-3) 		3311009000NRG24260520230247358 26/05/2023 Arjun Kuharami 3311009WL019050 Arjun Kuharami 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644331 ARJUN KUHARAMI BANK OF BARODA(606985)
4 Bastanar CH-11-009-032-001/1178
(Bade kilepal-3) 		3311009000NRG24260520230247357 26/05/2023 Munni Kuharami 3311009WL019050 Munni Kuharami 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644326 Munni Kuharami BANK OF BARODA(606985)
5 Bastanar CH-11-009-032-001/1178
(Bade kilepal-3) 		3311009000NRG24260520230247356 26/05/2023 sudhram 3311009WL019050 sudhram 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644327 SUDRAM/PHAGNU BANK OF BARODA(606985)
6 Bastanar CH-11-009-032-001/1183
(Bade kilepal-3) 		3311009000NRG24260520230247359 26/05/2023 Sunil Kumar Thakur 3311009WL019050 Sunil Kumar Thakur 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644354 SUNIL KUMAR THAKUR BANK OF BARODA(606985)
7 Bastanar CH-11-009-032-001/139
(Bade kilepal-3) 		3311009000NRG24260520230247363 26/05/2023 Asmati 3311009WL019050 Asmati 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644332 Asmati BANK OF BARODA(606985)
8 Bastanar CH-11-009-032-001/139
(Bade kilepal-3) 		3311009000NRG24260520230247362 26/05/2023 pandru 3311009WL019050 pandru 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644328 PANDRU S/O MASO BANK OF BARODA(606985)
9 Bastanar CH-11-009-032-001/143
(Bade kilepal-3) 		3311009000NRG24260520230247364 26/05/2023 Lakshman Kuharami 3311009WL019050 Lakshman Kuharami 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1978644330 LAKSHMAN KUHRAMI BANK OF BARODA(606985)
SubTotal 11934 11934
10 Bastanar CH-11-009-016-001/370
(TIRTHUM) 		3311009000NRG24260520230247432 26/05/2023 manglu 3311009WL019055 manglu 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644358 Mr. MANGALO RAM S/O HIDMA POYAM CHHATTISGARH GRAMIN BANK(607214)
11 Bastanar CH-11-009-016-004/163
(TIRTHUM) 		3311009000NRG24260520230247424 26/05/2023 budhri 3311009WL019054 budhri 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644351 Miss. BUDHRI D/O DALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bastanar CH-11-009-016-004/163
(TIRTHUM) 		3311009000NRG24260520230247423 26/05/2023 jaiti 3311009WL019054 jaiti 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644349 Jayanti Baghel BANK OF BARODA(606985)
13 Bastanar CH-11-009-016-004/163
(TIRTHUM) 		3311009000NRG24260520230247422 26/05/2023 pratima 3311009WL019054 pratima 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644350 Miss. PRATIMA POYAM CHHATTISGARH GRAMIN BANK(607214)
14 Bastanar CH-11-009-016-004/185
(TIRTHUM) 		3311009000NRG24260520230247434 26/05/2023 HIDMO 3311009WL019055 HIDMO 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644336 Mr. HIRMA S/O SUKADU CHHATTISGARH GRAMIN BANK(607214)
15 Bastanar CH-11-009-016-004/193
(TIRTHUM) 		3311009000NRG24260520230247426 26/05/2023 BALO 3311009WL019054 BALO 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644348 Mrs. BALOBAI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
16 Bastanar CH-11-009-016-004/193
(TIRTHUM) 		3311009000NRG24260520230247425 26/05/2023 lakhmu 3311009WL019054 lakhmu 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644338 Mr. LAKHMU RAM S/O MAHADEV POYAM CHHATTISGARH GRAMIN BANK(607214)
17 Bastanar CH-11-009-016-004/196
(TIRTHUM) 		3311009000NRG24260520230247443 26/05/2023 bodo 3311009WL019056 bodo 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644357 Mrs. BODO POYAM W/O JHITRURAM CHHATTISGARH GRAMIN BANK(607214)
18 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24260520230247437 26/05/2023 kume 3311009WL019055 kume 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644340 Mrs. KUMME BAI UIKE W/O MADDA UIKE CHHATTISGARH GRAMIN BANK(607214)
19 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24260520230247436 26/05/2023 lakhami 3311009WL019055 lakhami 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644339 Mrs. LAKHMI W/O JAGRA CHHATTISGARH GRAMIN BANK(607214)
20 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24260520230247435 26/05/2023 madda 3311009WL019055 madda 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644347 MADDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bastanar CH-11-009-016-004/205
(TIRTHUM) 		3311009000NRG24260520230247438 26/05/2023 BIJO 3311009WL019055 BIJO 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644343 Mrs. VIJO SODHI MOGDU CHHATTISGARH GRAMIN BANK(607214)
22 Bastanar CH-11-009-016-004/207
(TIRTHUM) 		3311009000NRG24260520230247428 26/05/2023 bhagrathi 3311009WL019054 bhagrathi 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644341 Mr. BHAGRATHI S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
23 Bastanar CH-11-009-016-004/207
(TIRTHUM) 		3311009000NRG24260520230247427 26/05/2023 Buday 3311009WL019054 Buday 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644342 Mrs. BUDAI BHAGRATHI CHHATTISGARH GRAMIN BANK(607214)
24 Bastanar CH-11-009-016-004/215-A
(TIRTHUM) 		3311009000NRG24260520230247429 26/05/2023 SOMARI 3311009WL019054 SOMARI 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644345 Mrs. SOMARI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
25 Bastanar CH-11-009-016-004/216
(TIRTHUM) 		3311009000NRG24260520230247440 26/05/2023 LAKHMI 3311009WL019055 LAKHMI 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644344 Mrs. LAKHMI SODI CHHATTISGARH GRAMIN BANK(607214)
26 Bastanar CH-11-009-016-004/219
(TIRTHUM) 		3311009000NRG24260520230247444 26/05/2023 Kamaloo 3311009WL019056 Kamaloo 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644353 KAMALOO S/O CHAITU BANK OF BARODA(606985)
27 Bastanar CH-11-009-016-004/267
(TIRTHUM) 		3311009000NRG24260520230247445 26/05/2023 Govind 3311009WL019056 Govind 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644360 Mr. GOVIND SINGH S/O GOTUM CHHATTISGARH GRAMIN BANK(607214)
28 Bastanar CH-11-009-016-004/3
(TIRTHUM) 		3311009000NRG24260520230247430 26/05/2023 RAMDHAR 3311009WL019054 RAMDHAR 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644337 Mr. RAMDHAR BHAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bastanar CH-11-009-016-004/344-A
(TIRTHUM) 		3311009000NRG24260520230247447 26/05/2023 Sonu 3311009WL019056 Sonu 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644356 Mr. SONU KARTAM CHHATTISGARH GRAMIN BANK(607214)
30 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG24260520230250474 26/05/2023 Babli 3311009WL019333 Babli 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644352 Miss. BABLI POYAM CHHATTISGARH GRAMIN BANK(607214)
31 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG24260520230250470 26/05/2023 HADME 3311009WL019333 HADME 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644359 Mrs. HADME NAG CHHATTISGARH GRAMIN BANK(607214)
32 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG24260520230250471 26/05/2023 mangali 3311009WL019333 mangali 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644355 Mrs. MANGALI POYAM CHHATTISGARH GRAMIN BANK(607214)
33 Bastanar CH-11-009-032-001/134-A
(Bade kilepal-3) 		3311009000NRG24260520230247361 26/05/2023 Banita Thakur 3311009WL019050 Banita Thakur 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1978644346 Miss. BANITA THAKUR D/O NAKUL THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
34 Bastanar CH-11-009-016-005/12
(TIRTHUM) 		3311009000NRG24260520230247448 26/05/2023 Raju Sodi 3311009WL019056 Raju Sodi 00415 SBIN0005516 1326 1326 Processed 31/05/2023 1978644335 RAJU RAM S/O MANGDU BANK OF BARODA(606985)
35 Bastanar CH-11-009-032-001/134-A
(Bade kilepal-3) 		3311009000NRG24260520230247360 26/05/2023 Lokesh Thakur 3311009WL019050 Lokesh Thakur 00415 SBIN0005516 1326 1326 Processed 31/05/2023 1978644334 LOKESH KUMAR THAKUR SO MUKUND BANK OF BARODA(606985)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_260523APB_FTO_121571 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 11934
2 Bastanar CH3311009_260523APB_FTO_121571 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 31824
3 Bastanar CH3311009_260523APB_FTO_121571 State Bank of India SBIN0005516 TOKAPAL 2652

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