Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_271223APB_FTO_388871
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-11-010-024-001/77
(GHOTIYA) 		3311010000NRG24271220230631847 27/12/2023 MAHRI 3311010WL070954 MAHRI 00093 CRGB0001109 1326 1326 Processed 28/12/2023 IB23362803174 MAHRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG24271220230631754 27/12/2023 Ishwari kashyap 3311010WL070942 Ishwari kashyap 00093 CRGB0001130 1326 1326 Processed 28/12/2023 IB23362803179 Ishwari kashyap CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG24271220230631753 27/12/2023 PYARELAL KASHYAP 3311010WL070942 PYARELAL KASHYAP 00093 CRGB0001130 1326 1326 Processed 28/12/2023 IB23362803175 PYARELAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-041-001/22-C
(Madhota 2) 		3311010000NRG24261220230626651 27/12/2023 bhalu 3311010WL070496 bhalu 00093 CRGB0001130 221 221 Processed 28/12/2023 IB23362803170 bhalu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
5 Bastar CH-11-010-077-001/82
(Guriya) 		3311010000NRG24271220230628688 27/12/2023 SAMLU RAM 3311010WL070683 SAMLU RAM 00093 SBIN0RRCHGB 1547 1547 Processed 28/12/2023 IB23362803181 SAMLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 Bastar CH-11-010-041-001/22-C
(Madhota 2) 		3311010000NRG24261220230626652 27/12/2023 Guddu Ram Baghel 3311010WL070496 Guddu Ram Baghel 00415 SBIN0005467 221 221 Processed 28/12/2023 IB23362803166 Guddu Ram Baghel STATE BANK OF INDIA(508548)
SubTotal 221 221
7 Bastar CH-11-010-069-001/169
(VISHRAMPURI) 		3311010000NRG24261220230626641 27/12/2023 KOUSILYA KORRAM 3311010WL070495 KOUSILYA KORRAM 00415 SBIN0006077 221 221 Processed 28/12/2023 IB23362803168 KOUSILYA KORRAM STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24261220230626643 27/12/2023 BAISAKOORAM 3311010WL070495 BAISAKOORAM 00415 SBIN0006077 221 221 Processed 28/12/2023 IB23362803169 BAISAKOORAM STATE BANK OF INDIA(508548)
9 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24261220230626644 27/12/2023 CHAMANRAM KASHYAP 3311010WL070495 CHAMANRAM KASHYAP 00415 SBIN0006077 221 221 Processed 28/12/2023 IB23362803167 CHAMANRAM KASHYAP STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-075-001/610
(Bodanpal-1) 		3311010000NRG24271220230627252 27/12/2023 Mancha Baghel 3311010WL070552 Mancha Baghel 00415 SBIN0006077 3315 3315 Processed 28/12/2023 IB23362803182 Mancha Baghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 Bastar CH-11-010-008-001/135
(BANIYAGAON) 		3311010000NRG24261220230626126 27/12/2023 shanti 3311010WL070446 shanti 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803178 shanti STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-008-001/229
(BANIYAGAON) 		3311010000NRG24261220230626156 27/12/2023 RAMCHAND KASHYAP 3311010WL070448 RAMCHAND KASHYAP 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803180 RAMCHAND KASHYAP STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24261220230626188 27/12/2023 PARVATI YADAV 3311010WL070453 PARVATI YADAV 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803176 PARVATI YADAV STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24261220230626235 27/12/2023 JEMA 3311010WL070459 JEMA 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803172 JEMA STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24261220230626234 27/12/2023 JITENDRA 3311010WL070459 JITENDRA 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803177 JITENDRA STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24261220230626237 27/12/2023 DALIMATI BAGHEL 3311010WL070459 DALIMATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803171 DALIMATI BAGHEL STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24261220230626236 27/12/2023 DAMRU BAGHEL 3311010WL070459 DAMRU BAGHEL 00415 SBIN0009423 1326 1326 Processed 28/12/2023 IB23362803173 DAMRU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_271223APB_FTO_388871 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 1326
2 Bastar CH3311010_271223APB_FTO_388871 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2873
3 Bastar CH3311010_271223APB_FTO_388871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1547
4 Bastar CH3311010_271223APB_FTO_388871 State Bank of India SBIN0005467 BASTAR 221
5 Bastar CH3311010_271223APB_FTO_388871 State Bank of India SBIN0006077 BHANPURI 3978
6 Bastar CH3311010_271223APB_FTO_388871 State Bank of India SBIN0009423 KESHARPAL 9282

Download In Excel