Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_310124APB_FTO_450552
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-11-009-014-001/83
(mutanpal) 		3311009000NRG24310120240796788 31/01/2024 balshing 3311009WL087516 balshing 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729218 balshing CENTRAL BANK OF INDIA(607115)
2 Bastanar CH-11-009-014-001/83
(mutanpal) 		3311009000NRG24310120240796787 31/01/2024 hurre 3311009WL087516 hurre 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729241 hurre BANK OF BARODA(606985)
3 Bastanar CH-11-009-018-001/261-A
(Lalaguda) 		3311009000NRG24310120240796674 31/01/2024 AASTU 3311009WL087500 AASTU 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729213 AASTU BANK OF BARODA(606985)
4 Bastanar CH-11-009-018-001/261-A
(Lalaguda) 		3311009000NRG24310120240796648 31/01/2024 AASTU 3311009WL087495 AASTU 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729214 AASTU BANK OF BARODA(606985)
5 Bastanar CH-11-009-018-001/261-A
(Lalaguda) 		3311009000NRG24310120240796675 31/01/2024 Gomati 3311009WL087500 Gomati 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729247 Gomati BANK OF BARODA(606985)
6 Bastanar CH-11-009-018-001/261-A
(Lalaguda) 		3311009000NRG24310120240796649 31/01/2024 Gomati 3311009WL087495 Gomati 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729249 Gomati BANK OF BARODA(606985)
7 Bastanar CH-11-009-018-001/261-A
(Lalaguda) 		3311009000NRG24310120240796650 31/01/2024 Satni 3311009WL087495 Satni 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729243 Satni BANK OF BARODA(606985)
8 Bastanar CH-11-009-018-001/261-A
(Lalaguda) 		3311009000NRG24310120240796676 31/01/2024 Satni 3311009WL087500 Satni 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729245 Satni BANK OF BARODA(606985)
9 Bastanar CH-11-009-018-001/377
(Lalaguda) 		3311009000NRG24310120240796388 31/01/2024 Sumitra Yadav 3311009WL087445 Sumitra Yadav 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729220 Sumitra Yadav CHHATTISGARH GRAMIN BANK(607214)
10 Bastanar CH-11-009-018-001/377
(Lalaguda) 		3311009000NRG24310120240796199 31/01/2024 Sumitra Yadav 3311009WL087432 Sumitra Yadav 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729219 Sumitra Yadav CHHATTISGARH GRAMIN BANK(607214)
11 Bastanar CH-11-009-018-002/179
(Lalaguda) 		3311009000NRG24310120240796592 31/01/2024 chaiti 3311009WL087473 chaiti 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729216 chaiti BANK OF BARODA(606985)
12 Bastanar CH-11-009-018-002/179
(Lalaguda) 		3311009000NRG24310120240796586 31/01/2024 chaiti 3311009WL087472 chaiti 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729217 chaiti BANK OF BARODA(606985)
13 Bastanar CH-11-009-018-002/248
(Lalaguda) 		3311009000NRG24310120240791197 31/01/2024 BALI 3311009WL086810 BALI 00045 BARB0BASTAN 1547 1547 Processed 02/02/2024 IB24033729289 BALI BANK OF BARODA(606985)
14 Bastanar CH-11-009-018-002/263
(Lalaguda) 		3311009000NRG24310120240796204 31/01/2024 bode 3311009WL087432 bode 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729215 bode BANK OF BARODA(606985)
15 Bastanar CH-11-009-018-002/290
(Lalaguda) 		3311009000NRG24310120240791195 31/01/2024 Lakho 3311009WL086808 Lakho 00045 BARB0BASTAN 1547 1547 Processed 02/02/2024 IB24033729269 Lakho BANK OF BARODA(606985)
16 Bastanar CH-11-009-018-002/303
(Lalaguda) 		3311009000NRG24310120240791210 31/01/2024 SIBO 3311009WL086823 SIBO 00045 BARB0BASTAN 1547 1547 Processed 02/02/2024 IB24033729267 SIBO BANK OF BARODA(606985)
17 Bastanar CH-11-009-021-001/370
(Irpa) 		3311009000NRG24310120240792854 31/01/2024 kosi 3311009WL087047 kosi 00045 BARB0BASTAN 1547 1547 Processed 02/02/2024 IB24033729287 kosi CHHATTISGARH GRAMIN BANK(607214)
18 Bastanar CH-11-009-078-001/32
(Lalaguda) 		3311009000NRG24310120240796480 31/01/2024 Maso 3311009WL087454 Maso 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729255 Maso BANK OF BARODA(606985)
19 Bastanar CH-11-009-078-001/32
(Lalaguda) 		3311009000NRG24310120240796433 31/01/2024 Maso 3311009WL087449 Maso 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729257 Maso BANK OF BARODA(606985)
20 Bastanar CH-11-009-078-001/32
(Lalaguda) 		3311009000NRG24310120240796432 31/01/2024 sembati 3311009WL087449 sembati 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729251 sembati BANK OF BARODA(606985)
21 Bastanar CH-11-009-078-001/32
(Lalaguda) 		3311009000NRG24310120240796479 31/01/2024 sembati 3311009WL087454 sembati 00045 BARB0BASTAN 1326 1326 Processed 02/02/2024 IB24033729253 sembati BANK OF BARODA(606985)
SubTotal 28730 28730
22 Bastanar CH-11-009-009-005/83
(Chhote Kilepal) 		3311009000NRG24310120240791931 31/01/2024 Balmati 3311009WL086941 Balmati 00045 BARB0DILMIL 1326 1326 Processed 02/02/2024 IB24033729239 Balmati BANK OF BARODA(606985)
SubTotal 1326 1326
23 Bastanar CH-11-009-009-005/47
(Chhote Kilepal) 		3311009000NRG24310120240791938 31/01/2024 deve 3311009WL086944 deve 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729261 deve BANK OF BARODA(606985)
24 Bastanar CH-11-009-011-001/226
(Kapanar) 		3311009000NRG24310120240792838 31/01/2024 Fagni Kavasi 3311009WL087040 Fagni Kavasi 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729206 Fagni Kavasi CHHATTISGARH GRAMIN BANK(607214)
25 Bastanar CH-11-009-011-001/226
(Kapanar) 		3311009000NRG24310120240792690 31/01/2024 MASO 3311009WL087027 MASO 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729207 MASO BANK OF BARODA(606985)
26 Bastanar CH-11-009-013-001/261
(Kumhar Sadra) 		3311009000NRG24310120240792295 31/01/2024 hadmo 3311009WL086988 hadmo 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729208 hadmo BANK OF BARODA(606985)
27 Bastanar CH-11-009-013-001/29
(Kumhar Sadra) 		3311009000NRG24310120240791954 31/01/2024 mangal 3311009WL086949 mangal 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729212 mangal BANK OF BARODA(606985)
28 Bastanar CH-11-009-013-001/38
(Kumhar Sadra) 		3311009000NRG24310120240792173 31/01/2024 LAXMAN 3311009WL086978 LAXMAN 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729209 LAXMAN BANK OF BARODA(606985)
29 Bastanar CH-11-009-016-004/12
(TIRTHUM) 		3311009000NRG24310120240793716 31/01/2024 Shnathi 3311009WL087172 Shnathi 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729210 Shnathi BANK OF BARODA(606985)
30 Bastanar CH-11-009-016-004/344-A
(TIRTHUM) 		3311009000NRG24310120240793798 31/01/2024 Lali 3311009WL087182 Lali 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729263 Lali BANK OF BARODA(606985)
31 Bastanar CH-11-009-016-005/13
(TIRTHUM) 		3311009000NRG24310120240793800 31/01/2024 Sukhmati Kartam 3311009WL087182 Sukhmati Kartam 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729211 Sukhmati Kartam BANK OF BARODA(606985)
32 Bastanar CH-11-009-017-002/117
(turangur) 		3311009000NRG24310120240793921 31/01/2024 Bitay Mandavi 3311009WL087200 Bitay Mandavi 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729204 Bitay Mandavi BANK OF BARODA(606985)
33 Bastanar CH-11-009-017-002/85
(turangur) 		3311009000NRG24310120240793573 31/01/2024 Motiram 3311009WL087160 Motiram 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729203 Motiram BANK OF BARODA(606985)
34 Bastanar CH-11-009-017-002/85
(turangur) 		3311009000NRG24310120240793564 31/01/2024 Motiram 3311009WL087158 Motiram 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729202 Motiram BANK OF BARODA(606985)
35 Bastanar CH-11-009-018-001/265
(Lalaguda) 		3311009000NRG24310120240796198 31/01/2024 Manoj 3311009WL087432 Manoj 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729259 Manoj BANK OF BARODA(606985)
36 Bastanar CH-11-009-018-002/263
(Lalaguda) 		3311009000NRG24310120240796205 31/01/2024 Sukhmati 3311009WL087432 Sukhmati 00045 BARB0KILEPA 1326 1326 Processed 02/02/2024 IB24033729205 Sukhmati BANK OF BARODA(606985)
37 Bastanar CH-11-009-031-001/309
(Bade kilepal-2) 		3311009000NRG24310120240792852 31/01/2024 Sukdi 3311009WL087045 Sukdi 00045 BARB0KILEPA 1547 1547 Processed 02/02/2024 IB24033729265 Sukdi BANK OF BARODA(606985)
SubTotal 20111 20111
38 Bastanar CH-11-009-009-005/144
(Chhote Kilepal) 		3311009000NRG24310120240791936 31/01/2024 Jibbo 3311009WL086944 Jibbo 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729229 Jibbo BANK OF BARODA(606985)
39 Bastanar CH-11-009-013-001/261
(Kumhar Sadra) 		3311009000NRG24310120240792294 31/01/2024 DEVE 3311009WL086988 DEVE 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729225 DEVE CHHATTISGARH GRAMIN BANK(607214)
40 Bastanar CH-11-009-016-004/12
(TIRTHUM) 		3311009000NRG24310120240793715 31/01/2024 Fulo 3311009WL087172 Fulo 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729235 Fulo CHHATTISGARH GRAMIN BANK(607214)
41 Bastanar CH-11-009-016-004/175
(TIRTHUM) 		3311009000NRG24310120240793764 31/01/2024 Baman 3311009WL087179 Baman 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729237 Baman CHHATTISGARH GRAMIN BANK(607214)
42 Bastanar CH-11-009-016-004/175
(TIRTHUM) 		3311009000NRG24310120240793763 31/01/2024 LACHHANDEI 3311009WL087179 LACHHANDEI 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729231 LACHHANDEI STATE BANK OF INDIA(508548)
43 Bastanar CH-11-009-016-004/175
(TIRTHUM) 		3311009000NRG24310120240793765 31/01/2024 Sakaro 3311009WL087179 Sakaro 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729227 Sakaro CHHATTISGARH GRAMIN BANK(607214)
44 Bastanar CH-11-009-016-004/344-A
(TIRTHUM) 		3311009000NRG24310120240793799 31/01/2024 Sonu 3311009WL087182 Sonu 00093 CRGB0001112 1326 1326 Processed 02/02/2024 IB24033729233 Sonu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
45 Bastanar CH-11-009-018-001/2027
(Lalaguda) 		3311009000NRG24310120240796569 31/01/2024 Haresh Kumar 3311009WL087469 Haresh Kumar 00415 SBIN0061217 1326 1326 Processed 02/02/2024 IB24033729222 Haresh Kumar BANK OF BARODA(606985)
46 Bastanar CH-11-009-018-001/2027
(Lalaguda) 		3311009000NRG24310120240796558 31/01/2024 Haresh Kumar 3311009WL087467 Haresh Kumar 00415 SBIN0061217 1326 1326 Processed 02/02/2024 IB24033729221 Haresh Kumar BANK OF BARODA(606985)
47 Bastanar CH-11-009-018-001/2036
(Lalaguda) 		3311009000NRG24310120240796585 31/01/2024 Sanko Veko 3311009WL087472 Sanko Veko 00415 SBIN0061217 1326 1326 Processed 02/02/2024 IB24033729223 Sanko Veko BANK OF BARODA(606985)
48 Bastanar CH-11-009-018-001/2036
(Lalaguda) 		3311009000NRG24310120240796591 31/01/2024 Sanko Veko 3311009WL087473 Sanko Veko 00415 SBIN0061217 1326 1326 Processed 02/02/2024 IB24033729224 Sanko Veko BANK OF BARODA(606985)
SubTotal 5304 5304
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_310124APB_FTO_450552 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 28730
2 Bastanar CH3311009_310124APB_FTO_450552 Bank of Baroda BARB0DILMIL DILMILI 1326
3 Bastanar CH3311009_310124APB_FTO_450552 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 20111
4 Bastanar CH3311009_310124APB_FTO_450552 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 9282
5 Bastanar CH3311009_310124APB_FTO_450552 State Bank of India SBIN0061217 Mutanpal 5304

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