Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_240523FTO_116345
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-11-010-026-001/237
(JHARTARI) 		3311010000NRG24240520230238430 24/05/2023 Nada Sethiya 3311010WL018379 Nada Sethiya 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943967006 Nada Sethiya ()
SubTotal 1326 1326
2 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24240520230238698 24/05/2023 LACHCHHNIBHEDIYA 3311010WL018404 LACHCHHNIBHEDIYA 00048 BKID0009044 663 663 Processed 30/05/2023 1943967007 LACHCHHNIBHEDIYA ()
3 Bastar CH-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24240520230238793 24/05/2023 SUKARI YADAV 3311010WL018410 SUKARI YADAV 00048 BKID0009044 221 221 Processed 30/05/2023 1943967008 SUKARI YADAV ()
SubTotal 884 884
4 Bastar CH-11-010-015-001/92
(BODRA) 		3311010000NRG24240520230237703 24/05/2023 bitlu 3311010WL018318 bitlu 00093 CRGB0001109 1105 1105 Processed 30/05/2023 1943967010 bitlu ()
5 Bastar CH-11-010-039-004/212
(KURUSPAL) 		3311010000NRG24240520230239212 24/05/2023 AAYTI 3311010WL018442 AAYTI 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967016 AAYTI ()
6 Bastar CH-11-010-039-004/212
(KURUSPAL) 		3311010000NRG24240520230239211 24/05/2023 KOYTU 3311010WL018442 KOYTU 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967060 KOYTU ()
7 Bastar CH-11-010-039-004/213
(KURUSPAL) 		3311010000NRG24240520230239213 24/05/2023 HIRADAI 3311010WL018442 HIRADAI 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967012 HIRADAI ()
8 Bastar CH-11-010-039-004/59
(KURUSPAL) 		3311010000NRG24240520230239214 24/05/2023 lachman 3311010WL018442 lachman 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967013 lachman ()
9 Bastar CH-11-010-039-004/65
(KURUSPAL) 		3311010000NRG24240520230239215 24/05/2023 AAYATI 3311010WL018442 AAYATI 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967009 AAYATI ()
10 Bastar CH-11-010-039-004/69
(KURUSPAL) 		3311010000NRG24240520230239216 24/05/2023 SUKU 3311010WL018442 SUKU 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967015 SUKU ()
11 Bastar CH-11-010-039-004/96
(KURUSPAL) 		3311010000NRG24240520230239219 24/05/2023 GADARU 3311010WL018442 GADARU 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967011 GADARU ()
12 Bastar CH-11-010-039-004/96
(KURUSPAL) 		3311010000NRG24240520230239220 24/05/2023 PANDRI KASHYAP 3311010WL018442 PANDRI KASHYAP 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967059 PANDRI KASHYAP ()
13 Bastar CH-11-010-064-003/153
(SUDHAPAL) 		3311010000NRG24230520230232973 24/05/2023 DIVYAVATI BAGHEL 3311010WL017881 DIVYAVATI BAGHEL 00093 CRGB0001109 1105 1105 Processed 30/05/2023 1943967017 DIVYAVATI BAGHEL ()
14 Bastar CH-11-010-064-003/223
(SUDHAPAL) 		3311010000NRG24230520230232951 24/05/2023 nani 3311010WL017878 nani 00093 CRGB0001109 1326 1326 Processed 30/05/2023 1943967014 nani ()
15 Bastar CH-11-010-064-003/224
(SUDHAPAL) 		3311010000NRG24230520230232974 24/05/2023 sukmati 3311010WL017881 sukmati 00093 CRGB0001109 1105 1105 Processed 30/05/2023 1943967061 sukmati ()
SubTotal 15249 15249
16 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24230520230232723 24/05/2023 FULMATI 3311010WL017859 FULMATI 00093 CRGB0001126 663 663 Processed 30/05/2023 1943967057 FULMATI ()
17 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24230520230232705 24/05/2023 FULMATI 3311010WL017858 FULMATI 00093 CRGB0001126 663 663 Processed 30/05/2023 1943967058 FULMATI ()
18 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24230520230232704 24/05/2023 LAXMAN 3311010WL017858 LAXMAN 00093 CRGB0001126 663 663 Processed 30/05/2023 1943967021 LAXMAN ()
19 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24230520230232722 24/05/2023 LAXMAN 3311010WL017859 LAXMAN 00093 CRGB0001126 663 663 Processed 30/05/2023 1943967020 LAXMAN ()
20 Bastar CH-11-010-064-003/205
(SUDHAPAL) 		3311010000NRG24230520230232922 24/05/2023 KULDHAR 3311010WL017874 KULDHAR 00093 CRGB0001126 1105 1105 Rejected 30/05/2023 1943967018 No Such Account
21 Bastar CH-11-010-068-001/20
(USRI) 		3311010000NRG24240520230238801 24/05/2023 kishor 3311010WL018412 kishor 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967019 kishor ()
22 Bastar CH-11-010-068-001/513
(USRI) 		3311010000NRG24230520230232817 24/05/2023 Mehattar Baghel 3311010WL017865 Mehattar Baghel 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967026 Mehattar Baghel ()
23 Bastar CH-11-010-068-001/520
(USRI) 		3311010000NRG24240520230238803 24/05/2023 BABITA DHRUW 3311010WL018412 BABITA DHRUW 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967025 BABITA DHRUW ()
24 Bastar CH-11-010-068-002/62
(USRI) 		3311010000NRG24240520230238806 24/05/2023 rashila 3311010WL018412 rashila 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967022 rashila ()
25 Bastar CH-11-010-068-002/62
(USRI) 		3311010000NRG24240520230238807 24/05/2023 YASVANTIN 3311010WL018412 YASVANTIN 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967023 YASVANTIN ()
26 Bastar CH-11-010-068-002/67
(USRI) 		3311010000NRG24230520230232825 24/05/2023 GITA 3311010WL017865 GITA 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967024 GITA ()
27 Bastar CH-11-010-074-001/156
(JAMGAON) 		3311010000NRG24230520230232380 24/05/2023 yogesh kumar 3311010WL017845 yogesh kumar 00093 CRGB0001126 1326 1326 Processed 30/05/2023 1943967056 yogesh kumar ()
SubTotal 13039 13039
28 Bastar CH-11-010-068-002/261-A
(USRI) 		3311010000NRG24240520230238622 24/05/2023 GANESH 3311010WL018400 GANESH 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1943967053 GANESH ()
SubTotal 442 442
29 Bastar CH-11-010-020-001/192
(DAWEDA) 		3311010000NRG24230520230232697 24/05/2023 SHYAMLAL 3311010WL017858 SHYAMLAL 00415 SBIN0005467 663 663 Processed 30/05/2023 1943967033 MR SAMLAL MOURYA ()
30 Bastar CH-11-010-020-001/192
(DAWEDA) 		3311010000NRG24230520230232716 24/05/2023 SHYAMLAL 3311010WL017859 SHYAMLAL 00415 SBIN0005467 663 663 Processed 30/05/2023 1943967032 MR SAMLAL MOURYA ()
31 Bastar CH-11-010-020-001/192
(DAWEDA) 		3311010000NRG24230520230232698 24/05/2023 Suklo Mourya 3311010WL017858 Suklo Mourya 00415 SBIN0005467 663 663 Processed 30/05/2023 1943967028 MR SUKLO MOURYA ()
32 Bastar CH-11-010-026-001/237
(JHARTARI) 		3311010000NRG24240520230238431 24/05/2023 Sevati Sethiya 3311010WL018379 Sevati Sethiya 00415 SBIN0005467 1326 1326 Processed 30/05/2023 1943967034 MISS SEVATI SETHIYA ()
33 Bastar CH-11-010-039-004/85
(KURUSPAL) 		3311010000NRG24240520230239218 24/05/2023 Vishnu 3311010WL018442 Vishnu 00415 SBIN0005467 1326 1326 Processed 30/05/2023 1943967029 MR VISHANU VISHANU ()
34 Bastar CH-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24240520230238791 24/05/2023 NANDU RAM YADAV 3311010WL018410 NANDU RAM YADAV 00415 SBIN0005467 221 221 Processed 30/05/2023 1943967055 MR NANDURAM YADAV ()
35 Bastar CH-11-010-068-001/503
(USRI) 		3311010000NRG24230520230232815 24/05/2023 DULARI KASHYAP 3311010WL017865 DULARI KASHYAP 00415 SBIN0005467 1326 1326 Processed 30/05/2023 1943967031 MISS DULARI KASHAYAP ()
36 Bastar CH-11-010-068-001/57
(USRI) 		3311010000NRG24230520230232820 24/05/2023 MOTI 3311010WL017865 MOTI 00415 SBIN0005467 1326 1326 Processed 30/05/2023 1943967030 MR MOTI ()
SubTotal 7514 7514
37 Bastar CH-11-010-027-002/128
(KARANDOLA) 		3311010000NRG24230520230232733 24/05/2023 paklu baghel 3311010WL017860 paklu baghel 00415 SBIN0006077 884 884 Processed 30/05/2023 1943967043 MRS PAKLU BAGHEL ()
38 Bastar CH-11-010-038-001/247
(KUNGARPAL) 		3311010000NRG24240520230238974 24/05/2023 punita 3311010WL018430 punita 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967042 MRS PUNITA YADAV ()
39 Bastar CH-11-010-038-001/276
(KUNGARPAL) 		3311010000NRG24240520230238975 24/05/2023 sukalu 3311010WL018430 sukalu 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967037 MR SUKALOO KASHYAP ()
40 Bastar CH-11-010-038-001/389
(KUNGARPAL) 		3311010000NRG24240520230238980 24/05/2023 milan 3311010WL018430 milan 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967038 MR MILAN KASHYAP ()
41 Bastar CH-11-010-038-001/404
(KUNGARPAL) 		3311010000NRG24240520230238984 24/05/2023 pilki 3311010WL018430 pilki 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967040 MRS PILKI BAGHEL ()
42 Bastar CH-11-010-038-001/406
(KUNGARPAL) 		3311010000NRG24240520230238985 24/05/2023 ganpat 3311010WL018430 ganpat 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967041 MR GANPAT BAGHEL ()
43 Bastar CH-11-010-038-001/916
(KUNGARPAL) 		3311010000NRG24240520230239001 24/05/2023 Sukbati 3311010WL018430 Sukbati 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967039 MRS SUKHBATI BAGHEL ()
44 Bastar CH-11-010-074-001/110
(JAMGAON) 		3311010000NRG24230520230232372 24/05/2023 pilaram 3311010WL017844 pilaram 00415 SBIN0006077 1326 1326 Processed 30/05/2023 1943967044 MR PILARAM CHAITU ()
45 Bastar CH-11-010-074-001/48
(JAMGAON) 		3311010000NRG24230520230232379 24/05/2023 RUKMANI 3311010WL017844 RUKMANI 00415 SBIN0006077 1326 1326 Processed 30/05/2023 1943967035 MRS RUKMANI YADAV ()
46 Bastar CH-11-010-075-002/16-A
(Bodanpal-1) 		3311010000NRG24240520230238643 24/05/2023 Jaima 3311010WL018402 Jaima 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967036 MRS JEMA PANARA ()
47 Bastar CH-11-010-075-002/297
(Bodanpal-1) 		3311010000NRG24240520230238651 24/05/2023 Santoshi Nishad 3311010WL018402 Santoshi Nishad 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967046 MRS SANTOSHI NISHAD ()
48 Bastar CH-11-010-075-002/40
(Bodanpal-1) 		3311010000NRG24240520230238657 24/05/2023 Budari Kashyap 3311010WL018402 Budari Kashyap 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967047 MRS BUDARI KASHYAP ()
49 Bastar CH-11-010-075-002/40
(Bodanpal-1) 		3311010000NRG24240520230238658 24/05/2023 Shyamsundar 3311010WL018402 Shyamsundar 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967048 MR SHYAMSUNDAR KASHYAP ()
50 Bastar CH-11-010-075-002/88-A
(Bodanpal-1) 		3311010000NRG24240520230238671 24/05/2023 hembati 3311010WL018402 hembati 00415 SBIN0006077 1105 1105 Processed 30/05/2023 1943967045 MS HEMABATI KASHYAP ()
SubTotal 15691 15691
51 Bastar CH-11-010-074-001/120
(JAMGAON) 		3311010000NRG24230520230232374 24/05/2023 ramnath 3311010WL017844 ramnath 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943967050 MR RAMANATH MAURYA ()
52 Bastar CH-11-010-074-001/120
(JAMGAON) 		3311010000NRG24230520230232375 24/05/2023 samlibai 3311010WL017844 samlibai 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943967049 MRS KAMLI BAI ()
53 Bastar CH-11-010-074-001/121
(JAMGAON) 		3311010000NRG24230520230232377 24/05/2023 RAJKUMARI 3311010WL017844 RAJKUMARI 00415 SBIN0009423 1326 1326 Rejected 30/05/2023 1943967051 No Such Account
54 Bastar CH-11-010-074-001/324
(JAMGAON) 		3311010000NRG24230520230232378 24/05/2023 MAHADI MOURYA 3311010WL017844 MAHADI MOURYA 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943967054 MISS MAHADI MOURYA ()
SubTotal 5304 5304
55 Bastar CH-11-010-075-002/7
(Bodanpal-1) 		3311010000NRG24240520230238665 24/05/2023 SOMARURAM BAGHEL 3311010WL018402 SOMARURAM BAGHEL 00415 SBIN0030406 1105 1105 Processed 30/05/2023 1943967052 MR SOMARU RAM BAGHEL ()
SubTotal 1105 1105
56 Bastar CH-11-010-020-001/176
(DAWEDA) 		3311010000NRG24230520230232693 24/05/2023 Mangaldai Kashyap 3311010WL017858 Mangaldai Kashyap 00688 FINO0001001 442 442 Processed 30/05/2023 1943967027 Mangaldai Kashyap ()
SubTotal 442 442
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_240523FTO_116345 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_240523FTO_116345 Bank of India BKID0009044 Balenga 884
3 Bastar CH3311010_240523FTO_116345 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 15249
4 Bastar CH3311010_240523FTO_116345 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 13039
5 Bastar CH3311010_240523FTO_116345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 442
6 Bastar CH3311010_240523FTO_116345 State Bank of India SBIN0005467 BASTAR 7514
7 Bastar CH3311010_240523FTO_116345 State Bank of India SBIN0006077 BHANPURI 15691
8 Bastar CH3311010_240523FTO_116345 State Bank of India SBIN0009423 KESHARPAL 5304
9 Bastar CH3311010_240523FTO_116345 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 1105
10 Bastar CH3311010_240523FTO_116345 Fino Payments Bank Ltd FINO0001001 sativali 442

Download In Excel