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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_140723APB_FTO_220463
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-11-009-001-001/454
(Korangali) 		3311009000NRG24140720230435583 14/07/2023 VIJA 3311009WL035751 VIJA 00045 BARB0BASTAN 1326 1326 Processed 30/08/2023 4966208068 Bijaram Podiyami BANK OF BARODA(606985)
2 Bastanar CH-11-009-005-001/104-A
(bagmundi) 		3311009000NRG24140720230435587 14/07/2023 Sanku Veko 3311009WL035754 Sanku Veko 00045 BARB0BASTAN 1326 1326 Processed 30/08/2023 4966208069 SANKU RAM VEKO S O BOMDA BANK OF BARODA(606985)
3 Bastanar CH-11-009-005-001/2060
(bagmundi) 		3311009000NRG24140720230435585 14/07/2023 Bhursu Kovasi 3311009WL035752 Bhursu Kovasi 00045 BARB0BASTAN 1326 1326 Processed 30/08/2023 4966208062 BHURSU KOVASI BANK OF BARODA(606985)
4 Bastanar CH-11-009-005-001/47
(bagmundi) 		3311009000NRG24140720230435588 14/07/2023 aaytu 3311009WL035755 aaytu 00045 BARB0BASTAN 1326 1326 Processed 30/08/2023 4966208061 AAYTU VEKO SO KUMMA VEKO BANK OF BARODA(606985)
SubTotal 5304 5304
5 Bastanar CH-11-009-001-001/47-A
(Korangali) 		3311009000NRG24140720230435584 14/07/2023 POSO MADKAMI 3311009WL035751 POSO MADKAMI 00045 BARB0KILEPA 1326 1326 Processed 30/08/2023 4966208073 PISO MADKAMI BANK OF BARODA(606985)
SubTotal 1326 1326
6 Bastanar CH-11-009-016-004/285
(TIRTHUM) 		3311009000NRG24140720230435589 14/07/2023 KAMLI 3311009WL035756 KAMLI 00093 CRGB0001112 6 6 Processed 30/08/2023 4966208072 Mrs. KAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bastanar CH-11-009-016-005/11
(TIRTHUM) 		3311009000NRG24140720230435590 14/07/2023 Sonmati Baghel 3311009WL035756 Sonmati Baghel 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208071 Mrs. Sonmati Baghel CHHATTISGARH GRAMIN BANK(607214)
8 Bastanar CH-11-009-016-005/241
(TIRTHUM) 		3311009000NRG24140720230435591 14/07/2023 Sunita 3311009WL035756 Sunita 00093 CRGB0001112 3 3 Processed 30/08/2023 4966208075 Miss. SUNITA D/O SANOO CHHATTISGARH GRAMIN BANK(607214)
9 Bastanar CH-11-009-016-005/248
(TIRTHUM) 		3311009000NRG24140720230435592 14/07/2023 fagnu 3311009WL035756 fagnu 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208066 Mr. FAGANU S/O KUIMA CHHATTISGARH GRAMIN BANK(607214)
10 Bastanar CH-11-009-016-006/10
(TIRTHUM) 		3311009000NRG24140720230435134 14/07/2023 mongdhi 3311009WL035658 mongdhi 00093 CRGB0001112 1105 1105 Processed 30/08/2023 4966208076 Mrs. MONGDI D/O LACHCHU CHHATTISGARH GRAMIN BANK(607214)
11 Bastanar CH-11-009-016-006/114
(TIRTHUM) 		3311009000NRG24140720230435138 14/07/2023 MANGLO 3311009WL035660 MANGLO 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208077 Mrs. MANGALO MANDAVI WO LAXMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Bastanar CH-11-009-016-006/128
(TIRTHUM) 		3311009000NRG24140720230435135 14/07/2023 JAGAN 3311009WL035658 JAGAN 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208064 Mr. JAGAN S/O LACHCHU CHHATTISGARH GRAMIN BANK(607214)
13 Bastanar CH-11-009-016-006/129
(TIRTHUM) 		3311009000NRG24140720230435136 14/07/2023 hadmo 3311009WL035659 hadmo 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208065 Mr. HADMO S/O LACHCHU CHHATTISGARH GRAMIN BANK(607214)
14 Bastanar CH-11-009-016-006/129
(TIRTHUM) 		3311009000NRG24140720230435137 14/07/2023 podiye 3311009WL035659 podiye 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208074 Mrs. Podiya GAWDE CHHATTISGARH GRAMIN BANK(607214)
15 Bastanar CH-11-009-016-006/132
(TIRTHUM) 		3311009000NRG24140720230435155 14/07/2023 Chaytu 3311009WL035662 Chaytu 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208067 MR CHAITU RAM POYAM STATE BANK OF INDIA(508548)
16 Bastanar CH-11-009-016-006/92
(TIRTHUM) 		3311009000NRG24140720230435139 14/07/2023 Pandu 3311009WL035660 Pandu 00093 CRGB0001112 1326 1326 Processed 30/08/2023 4966208070 Mr. PANDOO RAM KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11722 11722
17 Bastanar CH-11-009-005-001/23
(bagmundi) 		3311009000NRG24140720230435586 14/07/2023 SITARAM 3311009WL035753 SITARAM 00415 SBIN0061217 1326 1326 Processed 30/08/2023 4966208063 SITARAM SO SOMADU BANK OF BARODA(606985)
SubTotal 1326 1326
Total 19678 19678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_140723APB_FTO_220463 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 5304
2 Bastanar CH3311009_140723APB_FTO_220463 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1326
3 Bastanar CH3311009_140723APB_FTO_220463 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 11722
4 Bastanar CH3311009_140723APB_FTO_220463 State Bank of India SBIN0061217 Mutanpal 1326

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