Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:52:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_190623FTO_176849
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-11-010-041-001/1172
(MADHOTA) 		3311010000NRG24160620230355988 19/06/2023 Chamali Kashyap 3311010WL028149 Chamali Kashyap 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3439484031 Chamali Kashyap ()
2 Bastar CH-11-010-041-001/1172
(MADHOTA) 		3311010000NRG24160620230355987 19/06/2023 Hungo Kashyap 3311010WL028149 Hungo Kashyap 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3439484032 Hungo Kashyap ()
SubTotal 2652 2652
3 Bastar CH-11-010-064-003/118
(SUDHAPAL) 		3311010000NRG24160620230357027 19/06/2023 bansi 3311010WL028259 bansi 00093 CRGB0001109 442 442 Processed 14/07/2023 3439484050 bansi ()
4 Bastar CH-11-010-064-003/134-A
(SUDHAPAL) 		3311010000NRG24160620230357032 19/06/2023 DOMU 3311010WL028259 DOMU 00093 CRGB0001109 442 442 Processed 14/07/2023 3439484051 DOMU ()
5 Bastar CH-11-010-064-003/153
(SUDHAPAL) 		3311010000NRG24160620230357036 19/06/2023 DIVYAVATI BAGHEL 3311010WL028259 DIVYAVATI BAGHEL 00093 CRGB0001109 221 221 Processed 14/07/2023 3439484048 DIVYAVATI BAGHEL ()
6 Bastar CH-11-010-064-003/224
(SUDHAPAL) 		3311010000NRG24160620230357037 19/06/2023 lachhimnath 3311010WL028259 lachhimnath 00093 CRGB0001109 442 442 Processed 14/07/2023 3439484033 lachhimnath ()
7 Bastar CH-11-010-073-001/131
(Godiyapal) 		3311010000NRG24160620230356583 19/06/2023 pandari 3311010WL028203 pandari 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3439484049 pandari ()
SubTotal 2873 2873
8 Bastar CH-11-010-032-001/562
(KHORKHOSA) 		3311010000NRG24160620230357013 19/06/2023 Bhano Kashyap 3311010WL028256 Bhano Kashyap 00093 CRGB0001126 884 884 Processed 14/07/2023 3439484034 Bhano Kashyap ()
SubTotal 884 884
9 Bastar CH-11-010-023-001/182
(GHATKAWALI) 		3311010000NRG24160620230355523 19/06/2023 KEWALI 3311010WL028101 KEWALI 00093 CRGB0001130 1105 1105 Processed 14/07/2023 3439484035 KEWALI ()
10 Bastar CH-11-010-023-002/320
(GHATKAWALI) 		3311010000NRG24190620230358909 19/06/2023 SUKMAN KASHYAP 3311010WL028449 SUKMAN KASHYAP 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3439484054 SUKMAN KASHYAP ()
11 Bastar CH-11-010-023-002/325
(GHATKAWALI) 		3311010000NRG24160620230355611 19/06/2023 GOYANDU KASHYAP 3311010WL028110 GOYANDU KASHYAP 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3439484055 GOYANDU KASHYAP ()
12 Bastar CH-11-010-023-002/327
(GHATKAWALI) 		3311010000NRG24190620230358910 19/06/2023 SONADHAR KASHYAP 3311010WL028449 SONADHAR KASHYAP 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3439484053 SONADHAR KASHYAP ()
13 Bastar CH-11-010-023-002/333
(GHATKAWALI) 		3311010000NRG24190620230358911 19/06/2023 BHAKCHAND 3311010WL028449 BHAKCHAND 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3439484056 BHAKCHAND ()
14 Bastar CH-11-010-023-002/47
(GHATKAWALI) 		3311010000NRG24160620230355587 19/06/2023 CHAMPA 3311010WL028107 CHAMPA 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3439484047 CHAMPA ()
15 Bastar CH-11-010-071-001/104
(GHATLOHANGA) 		3311010000NRG24160620230355948 19/06/2023 Sukmani baghel 3311010WL028144 Sukmani baghel 00093 CRGB0001130 1105 1105 Processed 14/07/2023 3439484037 Sukmani baghel ()
16 Bastar CH-11-010-071-001/118
(GHATLOHANGA) 		3311010000NRG24160620230355917 19/06/2023 VIJAY 3311010WL028140 VIJAY 00093 CRGB0001130 884 884 Processed 14/07/2023 3439484046 VIJAY ()
17 Bastar CH-11-010-071-002/28
(GHATLOHANGA) 		3311010000NRG24160620230355555 19/06/2023 SAMLU RAM 3311010WL028103 SAMLU RAM 00093 CRGB0001130 1105 1105 Rejected 14/07/2023 3439484036 No Such Account
SubTotal 10829 10829
18 Bastar CH-11-010-023-002/308
(GHATKAWALI) 		3311010000NRG24160620230355608 19/06/2023 SUBHADRA 3311010WL028110 SUBHADRA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439484042 SUBHADRA ()
19 Bastar CH-11-010-071-001/313
(GHATLOHANGA) 		3311010000NRG24160620230355541 19/06/2023 SAVAN KURRE 3311010WL028103 SAVAN KURRE 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3439484041 SAVAN KURRE ()
20 Bastar CH-11-010-071-002/40
(GHATLOHANGA) 		3311010000NRG24160620230355556 19/06/2023 BHAGAVATI 3311010WL028103 BHAGAVATI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439484052 BHAGAVATI ()
SubTotal 3094 3094
21 Bastar CH-11-010-003-001/1359
(BADEAMABAL) 		3311010000NRG24190620230360459 19/06/2023 NARESH KUMAR NAG 3311010WL028605 NARESH KUMAR NAG 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3439484045 NARESH KUMAR NAG ()
SubTotal 1326 1326
22 Bastar CH-11-010-071-001/124
(GHATLOHANGA) 		3311010000NRG24160620230355951 19/06/2023 abram baghel 3311010WL028144 abram baghel 00415 SBIN0005467 1105 1105 Processed 14/07/2023 3439484039 MR ABRAM BAGHEL ()
23 Bastar CH-11-010-071-001/148
(GHATLOHANGA) 		3311010000NRG24190620230360211 19/06/2023 MANOJ KUMAR KASHYAP 3311010WL028568 MANOJ KUMAR KASHYAP 00415 SBIN0005467 1105 1105 Processed 14/07/2023 3439484044 MR MANOJ KUMAR KASHYAP ()
24 Bastar CH-11-010-071-001/43
(GHATLOHANGA) 		3311010000NRG24160620230355920 19/06/2023 LALMANI BAGHEL 3311010WL028140 LALMANI BAGHEL 00415 SBIN0005467 884 884 Processed 14/07/2023 3439484043 MRS LALMANI BAGHEL ()
25 Bastar CH-11-010-071-002/23
(GHATLOHANGA) 		3311010000NRG24160620230355553 19/06/2023 JAMBAI MARKANDEY 3311010WL028103 JAMBAI MARKANDEY 00415 SBIN0005467 1105 1105 Processed 14/07/2023 3439484038 MRS JAMBAI MARKANDEY ()
SubTotal 4199 4199
26 Bastar CH-11-010-018-001/158
(CHERAKUR) 		3311010000NRG24190620230360787 19/06/2023 Sundara 3311010WL028630 Sundara 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439484040 MR SUDRA RAM KASHYAP ()
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_190623FTO_176849 Bank of Baroda BARB0MATHOT Madhota 2652
2 Bastar CH3311010_190623FTO_176849 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2873
3 Bastar CH3311010_190623FTO_176849 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 884
4 Bastar CH3311010_190623FTO_176849 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 10829
5 Bastar CH3311010_190623FTO_176849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 3094
6 Bastar CH3311010_190623FTO_176849 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
7 Bastar CH3311010_190623FTO_176849 State Bank of India SBIN0005467 BASTAR 4199
8 Bastar CH3311010_190623FTO_176849 State Bank of India SBIN0006077 BHANPURI 1326

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