Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:39:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_121223APB_FTO_363222
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-11-010-038-001/672
(KUNGARPAL) 		3311010000NRG24121220230570897 12/12/2023 Sugan Kashyap 3311010WL064744 Sugan Kashyap 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667348 KAMAL FULL SHG GUMGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bastar CH-11-010-039-004/103
(KURUSPAL) 		3311010000NRG24121220230571161 12/12/2023 Jhunni Bai 3311010WL064778 Jhunni Bai 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667313 Mrs. JHUNNI W/O THEDU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-039-004/121
(KURUSPAL) 		3311010000NRG24121220230571162 12/12/2023 RAKHI 3311010WL064778 RAKHI 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667346 Mrs. RAKHI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-039-004/190
(KURUSPAL) 		3311010000NRG24121220230571163 12/12/2023 SAMU 3311010WL064778 SAMU 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667353 Mr. SAMU S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-039-004/59
(KURUSPAL) 		3311010000NRG24121220230571165 12/12/2023 lachman 3311010WL064778 lachman 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667331 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-039-004/59
(KURUSPAL) 		3311010000NRG24121220230571166 12/12/2023 Sukali 3311010WL064778 Sukali 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667315 Mrs. SUKLI kashyap CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-039-004/60
(KURUSPAL) 		3311010000NRG24121220230571167 12/12/2023 Tiku 3311010WL064778 Tiku 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667344 Master TIKURAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-039-004/65
(KURUSPAL) 		3311010000NRG24121220230571170 12/12/2023 AAYATI 3311010WL064778 AAYATI 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667335 MRS AAYATI AAYATI STATE BANK OF INDIA(508548)
9 Bastar CH-11-010-039-004/65
(KURUSPAL) 		3311010000NRG24121220230571169 12/12/2023 BODI 3311010WL064778 BODI 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667334 MR BODI BODI STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-039-004/67
(KURUSPAL) 		3311010000NRG24121220230571171 12/12/2023 SONMATI 3311010WL064778 SONMATI 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667351 Mrs. SANMATI BAGHEL W/O NADGU CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-039-004/68
(KURUSPAL) 		3311010000NRG24121220230571172 12/12/2023 SOMARU 3311010WL064778 SOMARU 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667324 Mr. SOMARU . CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-039-004/96
(KURUSPAL) 		3311010000NRG24121220230571176 12/12/2023 GADARU 3311010WL064778 GADARU 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667357 Mr. GADRU S/O GANGO CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-039-004/96
(KURUSPAL) 		3311010000NRG24121220230571177 12/12/2023 PANDRI KASHYAP 3311010WL064778 PANDRI KASHYAP 00093 CRGB0001109 884 884 Processed 01/03/2024 1158667317 Ms. PANDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-050-001/169
(NARAYANPAL) 		3311010000NRG24121220230570557 12/12/2023 .raydhar 3311010WL064715 .raydhar 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667314 RAYDHAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bastar CH-11-010-050-001/201
(NARAYANPAL) 		3311010000NRG24121220230570558 12/12/2023 panchani 3311010WL064715 panchani 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667355 Mrs. panchmi baghel CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-050-001/24
(NARAYANPAL) 		3311010000NRG24121220230570559 12/12/2023 sadan 3311010WL064715 sadan 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667328 Mr. SADAN SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-053-002/116
(PATHARI) 		3311010000NRG24121220230569881 12/12/2023 JUGARI 3311010WL064612 JUGARI 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667332 Mrs. JUGRI JUGRI CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-053-002/18
(PATHARI) 		3311010000NRG24121220230569883 12/12/2023 SUKUL 3311010WL064612 SUKUL 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667327 Mr. SUKUL S/O MANI CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-053-002/182
(PATHARI) 		3311010000NRG24121220230569884 12/12/2023 MANHAGU 3311010WL064612 MANHAGU 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667356 Mr. MAHANGU S/O BHELKU CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-053-002/193
(PATHARI) 		3311010000NRG24121220230569885 12/12/2023 SUKRAM 3311010WL064612 SUKRAM 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667316 Mr. sukhram sukhram CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-053-002/22
(PATHARI) 		3311010000NRG24121220230569886 12/12/2023 hari ram 3311010WL064612 hari ram 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667343 Mr. HARI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-053-002/239
(PATHARI) 		3311010000NRG24121220230569888 12/12/2023 GUNJU 3311010WL064612 GUNJU 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667312 Mr. GUNJU S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-053-002/255
(PATHARI) 		3311010000NRG24121220230569889 12/12/2023 BENU 3311010WL064612 BENU 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667311 Mr. BENU S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-053-002/291
(PATHARI) 		3311010000NRG24121220230569890 12/12/2023 REMTU 3311010WL064612 REMTU 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667354 Mr. REMTU S/O LAKU CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-053-002/295
(PATHARI) 		3311010000NRG24121220230569891 12/12/2023 saytu 3311010WL064612 saytu 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667350 Mr. SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-053-002/358
(PATHARI) 		3311010000NRG24121220230569893 12/12/2023 sakru 3311010WL064612 sakru 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667352 Mr. SAKRU BAGHEL S/O MANKU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-053-002/392
(PATHARI) 		3311010000NRG24121220230569894 12/12/2023 Hardev kashyap 3311010WL064612 Hardev kashyap 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667319 Mr. HARDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-053-002/399
(PATHARI) 		3311010000NRG24121220230569895 12/12/2023 GOMATI KASHYAP 3311010WL064612 GOMATI KASHYAP 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667326 Miss. GOMTI BHATRA CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-053-002/78
(PATHARI) 		3311010000NRG24121220230569897 12/12/2023 DEVNATH KASHYAP 3311010WL064612 DEVNATH KASHYAP 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1158667342 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-053-002/80
(PATHARI) 		3311010000NRG24121220230569898 12/12/2023 ASMAN KASHYAP 3311010WL064612 ASMAN KASHYAP 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667325 Mr. ASMAN GANNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-059-003/185
(ROTMA) 		3311010000NRG24121220230569915 12/12/2023 Shankar Baghel 3311010WL064614 Shankar Baghel 00093 CRGB0001109 221 221 Processed 01/03/2024 1158667345 Mr. SHANKAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bastar CH-11-010-073-001/132
(Godiyapal) 		3311010000NRG24121220230570879 12/12/2023 ratni 3311010WL064742 ratni 00093 CRGB0001109 663 663 Processed 01/03/2024 1158667349 Mrs. RATANI KASHYAP W/O GULIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-073-001/227-A
(Godiyapal) 		3311010000NRG24121220230570697 12/12/2023 thuni 3311010WL064726 thuni 00093 CRGB0001109 221 221 Processed 01/03/2024 1158667347 Mr. THUNI RAM K mandavi CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-073-001/262
(Godiyapal) 		3311010000NRG24121220230570880 12/12/2023 JAGNATH KASHYAP 3311010WL064742 JAGNATH KASHYAP 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667322 Mr. JAGNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-073-001/35
(Godiyapal) 		3311010000NRG24121220230570881 12/12/2023 bishnath 3311010WL064742 bishnath 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667321 Mr. VISHWANATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-073-001/4
(Godiyapal) 		3311010000NRG24121220230570882 12/12/2023 ganga 3311010WL064742 ganga 00093 CRGB0001109 1326 1326 Processed 01/03/2024 1158667323 Mr. GANGA RAM BAGHEL S/O KARTIK RAM BAG CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-073-001/76
(Godiyapal) 		3311010000NRG24121220230570883 12/12/2023 PAYAKO POYAM 3311010WL064742 PAYAKO POYAM 00093 CRGB0001109 221 221 Processed 01/03/2024 1158667320 Mr. PAYAKO POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36907 36907
38 Bastar CH-11-010-053-002/327
(PATHARI) 		3311010000NRG24121220230569892 12/12/2023 mandu 3311010WL064612 mandu 00093 CRGB0001130 1105 1105 Processed 01/03/2024 1158667330 Mr. MANDU S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
39 Bastar CH-11-010-039-004/62
(KURUSPAL) 		3311010000NRG24121220230571168 12/12/2023 ENGLI 3311010WL064778 ENGLI 00093 SBIN0RRCHGB 884 884 Processed 01/03/2024 1158667333 Mrs. INGLI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-039-004/69
(KURUSPAL) 		3311010000NRG24121220230571174 12/12/2023 LACHCHANI 3311010WL064778 LACHCHANI 00093 SBIN0RRCHGB 884 884 Processed 01/03/2024 1158667318 MISS LACHCHHANI MOURYA STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-039-004/69
(KURUSPAL) 		3311010000NRG24121220230571173 12/12/2023 NAVALI 3311010WL064778 NAVALI 00093 SBIN0RRCHGB 884 884 Processed 01/03/2024 1158667329 Mrs. NAWALI BAI W/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
42 Bastar CH-11-010-038-001/1122
(KUNGARPAL) 		3311010000NRG24121220230570887 12/12/2023 Tula Kashyap 3311010WL064744 Tula Kashyap 00415 SBIN0005467 884 884 Processed 01/03/2024 1158667309 MR TULA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
43 Bastar CH-11-010-050-001/253
(NARAYANPAL) 		3311010000NRG24121220230570560 12/12/2023 JITENDRA 3311010WL064715 JITENDRA 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158667340 MR JITENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 Bastar CH-11-010-038-001/159
(KUNGARPAL) 		3311010000NRG24121220230570888 12/12/2023 iswar 3311010WL064744 iswar 00415 SBIN0006077 663 663 Processed 01/03/2024 1158667341 MR ISHWAR KASHYAP STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-038-001/172
(KUNGARPAL) 		3311010000NRG24121220230570889 12/12/2023 kamli 3311010WL064744 kamli 00415 SBIN0006077 884 884 Processed 01/03/2024 1158667336 MISS KAMLI KASHYAP STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-038-001/398
(KUNGARPAL) 		3311010000NRG24121220230570892 12/12/2023 sulo 3311010WL064744 sulo 00415 SBIN0006077 1105 1105 Processed 01/03/2024 1158667359 MRS SULMATI MAURYA STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-038-001/498
(KUNGARPAL) 		3311010000NRG24121220230570893 12/12/2023 Dhanaji Kashyap 3311010WL064744 Dhanaji Kashyap 00415 SBIN0006077 442 442 Processed 01/03/2024 1158667310 MR DHANAJI KASHYAP STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-038-001/620
(KUNGARPAL) 		3311010000NRG24121220230570895 12/12/2023 SOYAKU RAM KASHYAP 3311010WL064744 SOYAKU RAM KASHYAP 00415 SBIN0006077 221 221 Processed 01/03/2024 1158667337 MR SONYKOO KASHYAP STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-038-001/626
(KUNGARPAL) 		3311010000NRG24121220230570896 12/12/2023 Ravina Kashyap 3311010WL064744 Ravina Kashyap 00415 SBIN0006077 663 663 Processed 01/03/2024 1158667307 Ravina Kashyap FINO PAYMENTS BANK LTD(608001)
50 Bastar CH-11-010-038-001/709
(KUNGARPAL) 		3311010000NRG24121220230570898 12/12/2023 KAMLU 3311010WL064744 KAMLU 00415 SBIN0006077 663 663 Processed 01/03/2024 1158667339 MR KAMLURAM KASHYAP STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-038-001/904
(KUNGARPAL) 		3311010000NRG24121220230570899 12/12/2023 jayram 3311010WL064744 jayram 00415 SBIN0006077 663 663 Processed 01/03/2024 1158667308 MR JAYARAM BAGHEL STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-038-001/954
(KUNGARPAL) 		3311010000NRG24121220230570900 12/12/2023 Kamlesh 3311010WL064744 Kamlesh 00415 SBIN0006077 221 221 Processed 01/03/2024 1158667338 MR KAMLESH KASHYAP STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-038-001/965
(KUNGARPAL) 		3311010000NRG24121220230570901 12/12/2023 DAMRU KASHYAP 3311010WL064744 DAMRU KASHYAP 00415 SBIN0006077 1105 1105 Processed 01/03/2024 1158667358 DAMRU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_121223APB_FTO_363222 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 36907
2 Bastar CH3311010_121223APB_FTO_363222 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1105
3 Bastar CH3311010_121223APB_FTO_363222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 2652
4 Bastar CH3311010_121223APB_FTO_363222 State Bank of India SBIN0005467 BASTAR 884
5 Bastar CH3311010_121223APB_FTO_363222 State Bank of India SBIN0006068 LOHANDIGUDA 1326
6 Bastar CH3311010_121223APB_FTO_363222 State Bank of India SBIN0006077 BHANPURI 6630

Download In Excel