Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_201223FTO_375847
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-11-009-008-001/153-B
(Burgum) 		3311009000NRG24201220230596978 20/12/2023 Pando 3311009WL067554 Pando 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047901 Pando ()
2 Bastanar CH-11-009-008-001/231
(Burgum) 		3311009000NRG24201220230600127 20/12/2023 Basant Mandavi 3311009WL067892 Basant Mandavi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047879 Basant Mandavi ()
3 Bastanar CH-11-009-008-001/231
(Burgum) 		3311009000NRG24201220230600126 20/12/2023 Suklu Mandavi 3311009WL067892 Suklu Mandavi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047880 Suklu Mandavi ()
4 Bastanar CH-11-009-008-001/261-A
(Burgum) 		3311009000NRG24201220230596980 20/12/2023 Kade Mandavi 3311009WL067554 Kade Mandavi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047881 Kade Mandavi ()
5 Bastanar CH-11-009-013-001/282-A
(Kumhar Sadra) 		3311009000NRG24201220230595071 20/12/2023 Aasmati Poyam 3311009WL067387 Aasmati Poyam 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047875 Aasmati Poyam ()
6 Bastanar CH-11-009-019-001/103-A
(Kandoli) 		3311009000NRG24201220230600162 20/12/2023 Boti 3311009WL067907 Boti 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047882 Boti ()
7 Bastanar CH-11-009-019-001/34
(Kandoli) 		3311009000NRG24201220230600195 20/12/2023 MASO 3311009WL067927 MASO 00045 BARB0BASTAN 221 221 Processed 09/03/2024 1549047900 MASO ()
8 Bastanar CH-11-009-019-002/160
(Kandoli) 		3311009000NRG24201220230595008 20/12/2023 TULI 3311009WL067373 TULI 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047904 TULI ()
9 Bastanar CH-11-009-019-002/177
(Korangali) 		3311009000NRG24201220230594993 20/12/2023 DOSOL 3311009WL067370 DOSOL 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047903 DOSOL ()
10 Bastanar CH-11-009-019-002/231
(Korangali) 		3311009000NRG24201220230595034 20/12/2023 KONDI 3311009WL067378 KONDI 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047902 KONDI ()
11 Bastanar CH-11-009-019-002/241
(Korangali) 		3311009000NRG24201220230595025 20/12/2023 lakhmi 3311009WL067376 lakhmi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047905 lakhmi ()
12 Bastanar CH-11-009-019-002/242
(Korangali) 		3311009000NRG24201220230595021 20/12/2023 linga 3311009WL067375 linga 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047906 linga ()
13 Bastanar CH-11-009-036-002/18-A
(Korangali) 		3311009000NRG24201220230595046 20/12/2023 Ayte 3311009WL067382 Ayte 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047877 Ayte ()
14 Bastanar CH-11-009-036-002/20-A
(Korangali) 		3311009000NRG24201220230594996 20/12/2023 Midako Podiyami 3311009WL067370 Midako Podiyami 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047876 Midako Podiyami ()
15 Bastanar CH-11-009-036-002/67
(Korangali) 		3311009000NRG24201220230595029 20/12/2023 Mangli Benjami 3311009WL067376 Mangli Benjami 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549047878 Mangli Benjami ()
SubTotal 18785 18785
16 Bastanar CH-11-009-036-001/801
(Korangali) 		3311009000NRG24201220230595000 20/12/2023 Bhadru 3311009WL067371 Bhadru 00045 BARB0DANTEW 442 442 Processed 09/03/2024 1549047883 Bhadru ()
SubTotal 442 442
17 Bastanar CH-11-009-002-001/1652
(bade kilepal) 		3311009000NRG24201220230600073 20/12/2023 Gagri Poya 3311009WL067877 Gagri Poya 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047886 Gagri Poya ()
18 Bastanar CH-11-009-012-003/2032
(KODENAR) 		3311009000NRG24201220230599109 20/12/2023 Hadme Poyam 3311009WL067759 Hadme Poyam 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047889 Hadme Poyam ()
19 Bastanar CH-11-009-012-003/3034
(KODENAR) 		3311009000NRG24201220230599110 20/12/2023 Sudhram Poyami 3311009WL067759 Sudhram Poyami 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047888 Sudhram Poyami ()
20 Bastanar CH-11-009-013-001/10
(Kumhar Sadra) 		3311009000NRG24201220230595094 20/12/2023 BOTI 3311009WL067390 BOTI 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047899 BOTI ()
21 Bastanar CH-11-009-013-001/2
(Kumhar Sadra) 		3311009000NRG24201220230595069 20/12/2023 palo 3311009WL067387 palo 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047885 palo ()
22 Bastanar CH-11-009-017-002/18-B
(turangur) 		3311009000NRG24201220230594776 20/12/2023 kamaldai 3311009WL067358 kamaldai 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047884 kamaldai ()
23 Bastanar CH-11-009-032-001/458
(Bade kilepal-3) 		3311009000NRG24201220230594991 20/12/2023 Sukhram Poyam 3311009WL067369 Sukhram Poyam 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549047887 Sukhram Poyam ()
SubTotal 9282 9282
24 Bastanar CH-11-009-006-001/106-C
(bastanar) 		3311009000NRG24201220230599158 20/12/2023 Nilabati 3311009WL067766 Nilabati 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549047898 Nilabati ()
25 Bastanar CH-11-009-012-003/2030
(KODENAR) 		3311009000NRG24201220230599106 20/12/2023 Lakhmi Sodhi 3311009WL067759 Lakhmi Sodhi 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549047890 Lakhmi Sodhi ()
26 Bastanar CH-11-009-012-003/2031
(KODENAR) 		3311009000NRG24201220230599108 20/12/2023 Rambati Poyam 3311009WL067759 Rambati Poyam 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549047892 Rambati Poyam ()
27 Bastanar CH-11-009-013-001/105
(Kumhar Sadra) 		3311009000NRG24201220230595096 20/12/2023 Jamli Vetti 3311009WL067390 Jamli Vetti 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549047891 Jamli Vetti ()
28 Bastanar CH-11-009-016-006/400
(TIRTHUM) 		3311009000NRG24201220230599163 20/12/2023 Padma 3311009WL067766 Padma 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549047897 Padma ()
SubTotal 6630 6630
29 Bastanar CH-11-009-008-001/261-A
(Burgum) 		3311009000NRG24201220230596979 20/12/2023 Mangal Ram Mandavi 3311009WL067554 Mangal Ram Mandavi 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549047893 MR MANGAL RAM MANDAVI ()
30 Bastanar CH-11-009-036-002/20-A
(Korangali) 		3311009000NRG24201220230595017 20/12/2023 Champa Poyami 3311009WL067374 Champa Poyami 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549047895 MRS CHAMPA POYAMI ()
31 Bastanar CH-11-009-036-002/20-A
(Korangali) 		3311009000NRG24201220230595016 20/12/2023 Piso Veko 3311009WL067374 Piso Veko 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549047896 MISS PISO VEKO ()
32 Bastanar CH-11-009-036-002/9
(Korangali) 		3311009000NRG24201220230595023 20/12/2023 Santosh Bongami 3311009WL067375 Santosh Bongami 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549047894 MR SANTOSH BONGAMI ()
SubTotal 5304 5304
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_201223FTO_375847 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 18785
2 Bastanar CH3311009_201223FTO_375847 Bank of Baroda BARB0DANTEW Dantewada 442
3 Bastanar CH3311009_201223FTO_375847 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 9282
4 Bastanar CH3311009_201223FTO_375847 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 6630
5 Bastanar CH3311009_201223FTO_375847 State Bank of India SBIN0061217 Mutanpal 5304

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