Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:16:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_070324APB_FTO_517919
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-11-010-014-001/415
(BODANPAL) 		3311010000NRG24070320240917736 07/03/2024 RATINI POYAM 3311010WL104360 RATINI POYAM 00045 BARB0DBJAGD 1326 1326 Processed 13/04/2024 2927083974 RATANI KASHYAP BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bastar CH-11-010-014-001/15
(BODANPAL) 		3311010000NRG24070320240917733 07/03/2024 CHAMLU RAM POYAM 3311010WL104360 CHAMLU RAM POYAM 00045 BARB0MATHOT 1326 1326 Processed 13/04/2024 2927083990 Mr. CHAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Bastar CH-11-010-014-001/84
(BODANPAL) 		3311010000NRG24070320240917729 07/03/2024 gurbe 3311010WL104359 gurbe 00093 CRGB0001109 1326 1326 Processed 13/04/2024 2927083997 Mrs. GURABE WO SANTU CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-014-001/84
(BODANPAL) 		3311010000NRG24070320240917728 07/03/2024 santu 3311010WL104359 santu 00093 CRGB0001109 1326 1326 Processed 13/04/2024 2927083996 Mr. SANTU SO AAYATU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Bastar CH-11-010-017-001/411
(CHAPKA) 		3311010000NRG24070320240917723 07/03/2024 Lachchandai Baghel 3311010WL104358 Lachchandai Baghel 00093 CRGB0001126 1326 1326 Processed 13/04/2024 2927084008 MISS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Bastar CH-11-010-014-001/15
(BODANPAL) 		3311010000NRG24070320240917732 07/03/2024 soni 3311010WL104360 soni 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927083991 Mrs. SONI / SAMALU CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-014-001/184
(BODANPAL) 		3311010000NRG24070320240917717 07/03/2024 Champa 3311010WL104357 Champa 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927083999 Mr. CHANPA / SADAR CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-014-001/184
(BODANPAL) 		3311010000NRG24070320240917716 07/03/2024 Sadar 3311010WL104357 Sadar 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927083998 Mr. SADAR / HARI CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-014-001/222
(BODANPAL) 		3311010000NRG24070320240917726 07/03/2024 Ramparshad 3311010WL104359 Ramparshad 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927084015 Mr. RAMPARSAD / JALAN CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-014-001/26
(BODANPAL) 		3311010000NRG24070320240917714 07/03/2024 lachani 3311010WL104356 lachani 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927084016 Mrs. LACHANI / NADAGU CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-014-001/26
(BODANPAL) 		3311010000NRG24070320240917713 07/03/2024 nadgu 3311010WL104356 nadgu 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927083992 Mr. NADAGU / MOSU CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-014-001/26-B
(BODANPAL) 		3311010000NRG24070320240917715 07/03/2024 kartik 3311010WL104356 kartik 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927083993 Mr. KARTIK SO SUKUL CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-014-001/36
(BODANPAL) 		3311010000NRG24070320240917735 07/03/2024 Magadu 3311010WL104360 Magadu 00093 CRGB0001130 1105 1105 Processed 13/04/2024 2927083994 Mr. MANGDU / SUAKO CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-014-001/36
(BODANPAL) 		3311010000NRG24070320240917734 07/03/2024 Parwati 3311010WL104360 Parwati 00093 CRGB0001130 1105 1105 Processed 13/04/2024 2927083995 Mrs. PARVATI / MANGDU CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-014-001/64
(BODANPAL) 		3311010000NRG24070320240917738 07/03/2024 Jalanti Kashyap 3311010WL104360 Jalanti Kashyap 00093 CRGB0001130 1326 1326 Processed 13/04/2024 2927084006 JALANTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bastar CH-11-010-014-002/110
(BODANPAL) 		3311010000NRG24070320240917680 07/03/2024 Vidhyadhar 3311010WL104348 Vidhyadhar 00093 CRGB0001130 884 884 Processed 13/04/2024 2927084004 Mr. VIDHYADHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-041-001/108-A
(MADHOTA) 		3311010000NRG24070320240917731 07/03/2024 RAINEE 3311010WL104359 RAINEE 00093 CRGB0001130 663 663 Processed 13/04/2024 2927084007 Mrs. RAINEE WO MATA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
18 Bastar CH-11-010-014-001/210
(BODANPAL) 		3311010000NRG24070320240917724 07/03/2024 Lal shingh 3311010WL104359 Lal shingh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927084005 Mr. LAL SINGH S/O RAMA CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-014-001/215
(BODANPAL) 		3311010000NRG24070320240917725 07/03/2024 parwati 3311010WL104359 parwati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927084000 Mrs. PARVATI / DHARAMU CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-014-001/380
(BODANPAL) 		3311010000NRG24070320240917727 07/03/2024 Mangaldei 3311010WL104359 Mangaldei 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927084001 Mrs. MANGALDAI / DURAJAN CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-014-001/64
(BODANPAL) 		3311010000NRG24070320240917737 07/03/2024 SONA 3311010WL104360 SONA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927084017 Mr. SONA PAKALU CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-014-002/22
(BODANPAL) 		3311010000NRG24070320240917718 07/03/2024 saradu 3311010WL104357 saradu 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2927084002 MR SARADU SARADU STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-014-002/28
(BODANPAL) 		3311010000NRG24070320240917719 07/03/2024 bachan 3311010WL104357 bachan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927084003 VACHANA MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
24 Bastar CH-11-010-014-002/423
(BODANPAL) 		3311010000NRG24070320240917721 07/03/2024 Ramu Ram Maurya 3311010WL104357 Ramu Ram Maurya 00165 IBKL0002100 1326 1326 Processed 13/04/2024 2927083977 Ramu Ram Maurya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 Bastar CH-11-010-012-003/15
(BHATPAL) 		3311010000NRG24070320240917710 07/03/2024 Meghnath 3311010WL104355 Meghnath 00415 SBIN0005467 663 663 Processed 13/04/2024 2927083979 MR MEGHNATH STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-012-003/163
(BHATPAL) 		3311010000NRG24070320240917711 07/03/2024 MITAYAK 3311010WL104355 MITAYAK 00415 SBIN0005467 1326 1326 Processed 13/04/2024 2927084014 BHITAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bastar CH-11-010-012-003/464-A
(BHATPAL) 		3311010000NRG24070320240917712 07/03/2024 NANDOLAL SINGH 3311010WL104355 NANDOLAL SINGH 00415 SBIN0005467 1326 1326 Processed 13/04/2024 2927083982 MR NANDOLAL SINGH STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-014-002/110
(BODANPAL) 		3311010000NRG24070320240917681 07/03/2024 Hemlata 3311010WL104348 Hemlata 00415 SBIN0005467 884 884 Processed 13/04/2024 2927083987 MRS HEMLATA MOURYA STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-014-002/421
(BODANPAL) 		3311010000NRG24070320240917720 07/03/2024 PAKALI MOURYA 3311010WL104357 PAKALI MOURYA 00415 SBIN0005467 1326 1326 Processed 13/04/2024 2927083986 Mrs. PAKALI / SAKARU CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-041-001/108-A
(MADHOTA) 		3311010000NRG24070320240917730 07/03/2024 mataram 3311010WL104359 mataram 00415 SBIN0005467 884 884 Processed 13/04/2024 2927084009 MATA RAM BAGHEL BANK OF BARODA(606985)
SubTotal 6409 6409
31 Bastar CH-11-010-060-001/311
(SALEMETA-1) 		3311010000NRG24070320240917709 07/03/2024 HEMCHAND 3311010WL104354 HEMCHAND 00415 SBIN0006077 442 442 Processed 13/04/2024 2927083984 HEMCHAND KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
32 Bastar CH-11-010-060-001/236
(SALEMETA-1) 		3311010000NRG24070320240917704 07/03/2024 Dewnath 3311010WL104354 Dewnath 00415 SBIN0009423 442 442 Processed 13/04/2024 2927083978 MR DEVNATH BHATRA STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-060-001/236
(SALEMETA-1) 		3311010000NRG24070320240917705 07/03/2024 Sadai 3311010WL104354 Sadai 00415 SBIN0009423 442 442 Processed 13/04/2024 2927083981 MRS SAHADAI KASHYAP DEVNATH STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-060-001/242
(SALEMETA-1) 		3311010000NRG24070320240917707 07/03/2024 BHAGVATI NETAM 3311010WL104354 BHAGVATI NETAM 00415 SBIN0009423 442 442 Processed 13/04/2024 2927083988 MRS BHAGVATI NETAM STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-060-001/242
(SALEMETA-1) 		3311010000NRG24070320240917706 07/03/2024 Sukulram 3311010WL104354 Sukulram 00415 SBIN0009423 442 442 Processed 13/04/2024 2927084013 MR SUKULDANETAM GHASIYARAM STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-060-001/297
(SALEMETA-1) 		3311010000NRG24070320240917708 07/03/2024 mangal 3311010WL104354 mangal 00415 SBIN0009423 442 442 Processed 13/04/2024 2927083975 MANGAL BHATRA SO LOKNATH STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-060-001/317-A
(SALEMETA-1) 		3311010000NRG24070320240917699 07/03/2024 Pilaram 3311010WL104353 Pilaram 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927083976 PILARAM BHATRA SO PANDU STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-060-001/317-A
(SALEMETA-1) 		3311010000NRG24070320240917700 07/03/2024 Ushavati 3311010WL104353 Ushavati 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927083980 MRS USAVATI NETAM PILARAM STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-060-001/331
(SALEMETA-1) 		3311010000NRG24070320240917694 07/03/2024 Pisay 3311010WL104352 Pisay 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927084010 MRS BISAY SAMLAL STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-060-001/348
(SALEMETA-1) 		3311010000NRG24070320240917695 07/03/2024 Lakhmu 3311010WL104352 Lakhmu 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927084012 MR LAKHMU KORRAM JAYSING STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-060-001/351
(SALEMETA-1) 		3311010000NRG24070320240917696 07/03/2024 Batri 3311010WL104352 Batri 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927084011 MRS BATRI NETAM SUKAMAN STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-060-001/543
(SALEMETA-1) 		3311010000NRG24070320240917701 07/03/2024 dasai 3311010WL104353 dasai 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927083983 MRS DASAI KASHAYAP WO MUKESH KASHAYAP STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-060-001/650
(SALEMETA-1) 		3311010000NRG24070320240917703 07/03/2024 BOODHNI NETAM 3311010WL104353 BOODHNI NETAM 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927083989 MRS BOODHNI NETAM STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-060-001/650
(SALEMETA-1) 		3311010000NRG24070320240917702 07/03/2024 DHARAM NETAM 3311010WL104353 DHARAM NETAM 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2927083985 DHARAM NETAM AXIS BANK(607153)
SubTotal 12818 12818
45 Bastar CH-11-010-014-002/112
(BODANPAL) 		3311010000NRG24070320240917682 07/03/2024 CHAMPA 3311010WL104348 CHAMPA 00691 IPOS0000001 884 884 Processed 13/04/2024 2927083972 CHAMPA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bastar CH-11-010-014-002/425
(BODANPAL) 		3311010000NRG24070320240917722 07/03/2024 Mangali 3311010WL104357 Mangali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927083973 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_070324APB_FTO_517919 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Bastar CH3311010_070324APB_FTO_517919 Bank of Baroda BARB0MATHOT Madhota 1326
3 Bastar CH3311010_070324APB_FTO_517919 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2652
4 Bastar CH3311010_070324APB_FTO_517919 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1326
5 Bastar CH3311010_070324APB_FTO_517919 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 14365
6 Bastar CH3311010_070324APB_FTO_517919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 7735
7 Bastar CH3311010_070324APB_FTO_517919 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
8 Bastar CH3311010_070324APB_FTO_517919 State Bank of India SBIN0005467 BASTAR 6409
9 Bastar CH3311010_070324APB_FTO_517919 State Bank of India SBIN0006077 BHANPURI 442
10 Bastar CH3311010_070324APB_FTO_517919 State Bank of India SBIN0009423 KESHARPAL 12818
11 Bastar CH3311010_070324APB_FTO_517919 India Post Payments Bank IPOS0000001 JAGDALPUR 2210

Download In Excel