Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:40:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_040423APB_FTO_8596
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-11-010-014-001/407
(BODANPAL) 		3311010000NRG23040420231098861 04/04/2023 RITA MANDAVI 3311010WL080972 RITA MANDAVI 00045 BARB0MATHOT 1020 1020 Processed 04/05/2023 1202641269 RITA MANDAVI BANK OF BARODA(606985)
2 Bastar CH-11-010-014-001/416
(BODANPAL) 		3311010000NRG23040420231098862 04/04/2023 Samandu Maury 3311010WL080972 Samandu Maury 00045 BARB0MATHOT 1020 1020 Processed 04/05/2023 1202641270 SAMANDU MAURY BANK OF BARODA(606985)
SubTotal 2040 2040
3 Bastar CH-11-010-018-001/16
(CHERAKUR) 		3311010000NRG23030420231097310 04/04/2023 gagari 3311010WL080897 gagari 00093 CRGB0001109 816 816 Processed 04/05/2023 1202641273 Mrs. GAGRI BAGHEL SUKMAN CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-018-001/16
(CHERAKUR) 		3311010000NRG23030420231097297 04/04/2023 gagari 3311010WL080895 gagari 00093 CRGB0001109 1020 1020 Processed 04/05/2023 1202641274 Mrs. GAGRI BAGHEL SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
5 Bastar CH-11-010-014-001/343-A
(BODANPAL) 		3311010000NRG23040420231098858 04/04/2023 Raiyao 3311010WL080972 Raiyao 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1202641280 Mrs. RAIYAO / BHADARU CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-041-001/1156
(MADHOTA) 		3311010000NRG23040420231098863 04/04/2023 KANTI KASHYAP 3311010WL080972 KANTI KASHYAP 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1202641275 KANTI KASHYAP BANK OF BARODA(606985)
SubTotal 2040 2040
7 Bastar CH-11-010-018-001/17
(CHERAKUR) 		3311010000NRG23030420231097298 04/04/2023 shivnath 3311010WL080895 shivnath 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202641277 Mr. SHIVNATH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-018-001/17
(CHERAKUR) 		3311010000NRG23030420231097311 04/04/2023 shivnath 3311010WL080897 shivnath 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202641276 Mr. SHIVNATH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-018-001/2
(CHERAKUR) 		3311010000NRG23030420231097313 04/04/2023 chaitu 3311010WL080897 chaitu 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202641272 Mr. CHAITU KASHYAP S/O LATE GOBAR KASH CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-018-001/2
(CHERAKUR) 		3311010000NRG23030420231097300 04/04/2023 chaitu 3311010WL080895 chaitu 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202641271 Mr. CHAITU KASHYAP S/O LATE GOBAR KASH CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-018-001/31
(CHERAKUR) 		3311010000NRG23030420231097301 04/04/2023 puran 3311010WL080895 puran 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202641279 Mr. PURAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-018-001/31
(CHERAKUR) 		3311010000NRG23030420231097314 04/04/2023 puran 3311010WL080897 puran 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202641278 Mr. PURAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_040423APB_FTO_8596 Bank of Baroda BARB0MATHOT Madhota 2040
2 Bastar CH3311010_040423APB_FTO_8596 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 1836
3 Bastar CH3311010_040423APB_FTO_8596 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2040
4 Bastar CH3311010_040423APB_FTO_8596 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 5508

Download In Excel