Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_040823APB_FTO_232847
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-11-009-021-002/46
(Irpa) 		3311009000NRG24040820230446766 04/08/2023 SANTU 3311009WL037971 SANTU 00045 BARB0KILEPA 1105 1105 Processed 02/09/2023 5080365670 Santu BANK OF BARODA(606985)
SubTotal 1105 1105
2 Bastanar CH-11-009-021-002/10
(Irpa) 		3311009000NRG24040820230446748 04/08/2023 SUKHRAM 3311009WL037969 SUKHRAM 00093 CRGB0001112 1105 1105 Processed 02/09/2023 5080365673 SUKHRAM SO KOSO BANK OF BARODA(606985)
3 Bastanar CH-11-009-021-002/11
(Irpa) 		3311009000NRG24040820230446749 04/08/2023 BIMO 3311009WL037969 BIMO 00093 CRGB0001112 1105 1105 Processed 02/09/2023 5080365675 Miss. BIMO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 Bastanar CH-11-009-021-002/14
(Irpa) 		3311009000NRG24040820230446750 04/08/2023 KAMLESH 3311009WL037969 KAMLESH 00093 CRGB0001112 1105 1105 Processed 02/09/2023 5080365674 Kamlesh Kumar BANK OF BARODA(606985)
5 Bastanar CH-11-009-021-002/17
(Irpa) 		3311009000NRG24040820230446755 04/08/2023 SANNI POYAM 3311009WL037969 SANNI POYAM 00093 CRGB0001112 1105 1105 Processed 02/09/2023 5080365676 Mrs. SANNI POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 Bastanar CH-11-009-021-002/152
(Irpa) 		3311009000NRG24040820230446751 04/08/2023 Maddo 3311009WL037969 Maddo 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365685 Maddo AIRTEL PAYMENTS BANK LIMITED(990288)
7 Bastanar CH-11-009-021-002/153
(Irpa) 		3311009000NRG24040820230446752 04/08/2023 Panduram Mandavi 3311009WL037969 Panduram Mandavi 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365681 Panduram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
8 Bastanar CH-11-009-021-002/158
(Irpa) 		3311009000NRG24040820230446753 04/08/2023 Koso 3311009WL037969 Koso 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365694 Koso AIRTEL PAYMENTS BANK LIMITED(990288)
9 Bastanar CH-11-009-021-002/163
(Irpa) 		3311009000NRG24040820230446754 04/08/2023 Koso Ram Mandavi 3311009WL037969 Koso Ram Mandavi 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365679 Koso Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Bastanar CH-11-009-021-002/214
(Irpa) 		3311009000NRG24040820230446756 04/08/2023 Motlee Podiyami 3311009WL037970 Motlee Podiyami 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365688 Motlee Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
11 Bastanar CH-11-009-021-002/215
(Irpa) 		3311009000NRG24040820230446757 04/08/2023 Lachhi Podiyami 3311009WL037970 Lachhi Podiyami 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365684 Lachhi Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
12 Bastanar CH-11-009-021-002/217
(Irpa) 		3311009000NRG24040820230446758 04/08/2023 Payke Podiyami 3311009WL037970 Payke Podiyami 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365691 Payke Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
13 Bastanar CH-11-009-021-002/223
(Irpa) 		3311009000NRG24040820230446759 04/08/2023 Sundari Podiyami 3311009WL037970 Sundari Podiyami 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365683 SUNDARI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bastanar CH-11-009-021-002/226
(Irpa) 		3311009000NRG24040820230446760 04/08/2023 JOGA PODIYAM 3311009WL037970 JOGA PODIYAM 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365671 JOGARAM PODIYAM S/O MASO BANK OF BARODA(606985)
15 Bastanar CH-11-009-021-002/227
(Irpa) 		3311009000NRG24040820230446761 04/08/2023 Baman Mandavi 3311009WL037970 Baman Mandavi 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365677 Baman Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
16 Bastanar CH-11-009-021-002/228
(Irpa) 		3311009000NRG24040820230446762 04/08/2023 Lakhmo Podiyam 3311009WL037970 Lakhmo Podiyam 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365672 Lakhmo Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bastanar CH-11-009-021-002/229
(Irpa) 		3311009000NRG24040820230446763 04/08/2023 Hedmo 3311009WL037970 Hedmo 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365689 Hedmo AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bastanar CH-11-009-021-002/230
(Irpa) 		3311009000NRG24040820230446764 04/08/2023 Mase Podiyami 3311009WL037971 Mase Podiyami 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365680 Mase Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
19 Bastanar CH-11-009-021-002/234
(Irpa) 		3311009000NRG24040820230446765 04/08/2023 Sonu Ram 3311009WL037971 Sonu Ram 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365687 Sonu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
20 Bastanar CH-11-009-021-002/476
(Irpa) 		3311009000NRG24040820230446767 04/08/2023 Budhram podiyami 3311009WL037971 Budhram podiyami 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365693 Budhram Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
21 Bastanar CH-11-009-021-002/478
(Irpa) 		3311009000NRG24040820230446768 04/08/2023 Fulmati Gavde 3311009WL037971 Fulmati Gavde 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365686 Fulmati Gavde AIRTEL PAYMENTS BANK LIMITED(990288)
22 Bastanar CH-11-009-021-002/479
(Irpa) 		3311009000NRG24040820230446769 04/08/2023 Hunga Mandavi 3311009WL037971 Hunga Mandavi 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365692 HUNGA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bastanar CH-11-009-021-002/480
(Irpa) 		3311009000NRG24040820230446770 04/08/2023 Baman 3311009WL037971 Baman 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365690 Baman AIRTEL PAYMENTS BANK LIMITED(990288)
24 Bastanar CH-11-009-021-002/481
(Irpa) 		3311009000NRG24040820230446771 04/08/2023 Botti 3311009WL037971 Botti 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365678 Botti AIRTEL PAYMENTS BANK LIMITED(990288)
25 Bastanar CH-11-009-021-002/482
(Irpa) 		3311009000NRG24040820230446772 04/08/2023 Ram Lal 3311009WL037971 Ram Lal 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5080365682 Ram Lal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22100 22100
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_040823APB_FTO_232847 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1105
2 Bastanar CH3311009_040823APB_FTO_232847 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 4420
3 Bastanar CH3311009_040823APB_FTO_232847 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 22100

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