Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:44:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_040523FTO_73899
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-11-010-055-002/6124
(PIPLAVAND) 		3311010000NRG24040520230135636 04/05/2023 LAYBATI KASHYAP 3311010WL010465 LAYBATI KASHYAP 00048 BKID0009044 221 221 Processed 13/05/2023 1539673915 LAYBATI KASHYAP ()
2 Bastar CH-11-010-055-002/85
(PIPLAVAND) 		3311010000NRG24040520230135612 04/05/2023 SOMARI KASHYAP 3311010WL010459 SOMARI KASHYAP 00048 BKID0009044 1326 1326 Processed 13/05/2023 1539673916 SOMARI KASHYAP ()
SubTotal 1547 1547
3 Bastar CH-11-010-029-001/157
(KAWADGAON) 		3311010000NRG24040520230135980 04/05/2023 galso 3311010WL010503 galso 00093 CRGB0001109 1326 1326 Processed 13/05/2023 1539673917 galso ()
4 Bastar CH-11-010-029-001/226
(KAWADGAON) 		3311010000NRG24040520230135977 04/05/2023 gagru 3311010WL010502 gagru 00093 CRGB0001109 1326 1326 Processed 13/05/2023 1539673914 gagru ()
SubTotal 2652 2652
5 Bastar CH-11-010-020-001/241
(DAWEDA) 		3311010000NRG24040520230136128 04/05/2023 HARBATI 3311010WL010515 HARBATI 00093 CRGB0001126 663 663 Processed 13/05/2023 1539673920 HARBATI ()
6 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24040520230136130 04/05/2023 FULMATI 3311010WL010515 FULMATI 00093 CRGB0001126 663 663 Processed 13/05/2023 1539673913 FULMATI ()
7 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24040520230136129 04/05/2023 LAXMAN 3311010WL010515 LAXMAN 00093 CRGB0001126 663 663 Processed 13/05/2023 1539673919 LAXMAN ()
8 Bastar CH-11-010-020-001/714
(DAWEDA) 		3311010000NRG24040520230136138 04/05/2023 ANGAD 3311010WL010515 ANGAD 00093 CRGB0001126 663 663 Processed 13/05/2023 1539673918 ANGAD ()
9 Bastar CH-11-010-020-001/729
(DAWEDA) 		3311010000NRG24040520230136139 04/05/2023 BALDEV RAM MOURYA 3311010WL010515 BALDEV RAM MOURYA 00093 CRGB0001126 663 663 Processed 13/05/2023 1539673921 BALDEV RAM MOURYA ()
10 Bastar CH-11-010-020-001/737
(DAWEDA) 		3311010000NRG24040520230136143 04/05/2023 AYTI NAG 3311010WL010515 AYTI NAG 00093 CRGB0001126 442 442 Processed 13/05/2023 1539673912 AYTI NAG ()
11 Bastar CH-11-010-055-002/468-A
(PIPLAVAND) 		3311010000NRG24040520230135611 04/05/2023 SANTURMA MOURYA 3311010WL010459 SANTURMA MOURYA 00093 CRGB0001126 1326 1326 Processed 13/05/2023 1539673923 SANTURMA MOURYA ()
12 Bastar CH-11-010-055-002/507
(PIPLAVAND) 		3311010000NRG24040520230135634 04/05/2023 Sono 3311010WL010465 Sono 00093 CRGB0001126 1326 1326 Processed 13/05/2023 1539673911 Sono ()
13 Bastar CH-11-010-074-001/156
(JAMGAON) 		3311010000NRG24040520230134784 04/05/2023 yogesh kumar 3311010WL010406 yogesh kumar 00093 CRGB0001126 1326 1326 Processed 13/05/2023 1539673922 yogesh kumar ()
SubTotal 7735 7735
14 Bastar CH-11-010-029-001/171
(KAWADGAON) 		3311010000NRG24040520230136076 04/05/2023 GONCHI 3311010WL010506 GONCHI 00093 CRGB0001224 1326 1326 Processed 13/05/2023 1539673924 GONCHI ()
SubTotal 1326 1326
15 Bastar CH-11-010-020-001/192
(DAWEDA) 		3311010000NRG24040520230136120 04/05/2023 SHYAMLAL 3311010WL010515 SHYAMLAL 00415 SBIN0005467 663 663 Processed 13/05/2023 1539673927 MR SAMLAL MOURYA ()
16 Bastar CH-11-010-020-001/192
(DAWEDA) 		3311010000NRG24040520230136121 04/05/2023 Suklo Mourya 3311010WL010515 Suklo Mourya 00415 SBIN0005467 663 663 Processed 13/05/2023 1539673926 MR SUKLO MOURYA ()
17 Bastar CH-11-010-058-001/2039
(RETAVAND) 		3311010000NRG24040520230134623 04/05/2023 mohan yadav 3311010WL010399 mohan yadav 00415 SBIN0005467 663 663 Processed 13/05/2023 1539673910 MR MOHAN SINGH YADAV ()
SubTotal 1989 1989
18 Bastar CH-11-010-011-001/209
(BHANPURI) 		3311010000NRG24040520230136097 04/05/2023 pilu 3311010WL010510 pilu 00415 SBIN0006077 1105 1105 Processed 13/05/2023 1539673908 MR PILU KASHYAP ()
19 Bastar CH-11-010-016-001/161
(CHAMIYA) 		3311010000NRG24040520230136079 04/05/2023 BIKASH PANIGRAHI 3311010WL010508 BIKASH PANIGRAHI 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539673928 MR BIKASH PANIGRAHI ()
20 Bastar CH-11-010-074-001/110
(JAMGAON) 		3311010000NRG24040520230135005 04/05/2023 pilaram 3311010WL010417 pilaram 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539673907 MR PILARAM CHAITU ()
21 Bastar CH-11-010-074-001/48
(JAMGAON) 		3311010000NRG24040520230135011 04/05/2023 RUKMANI 3311010WL010417 RUKMANI 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539673909 MRS RUKMANI YADAV ()
SubTotal 5083 5083
22 Bastar CH-11-010-008-001/171
(BANIYAGAON) 		3311010000NRG24040520230135382 04/05/2023 DULESHWARI POYAM 3311010WL010443 DULESHWARI POYAM 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539673902 MRS DULESHWARI POYAM ()
23 Bastar CH-11-010-051-002/96
(PAKHANAKONGRA) 		3311010000NRG24040520230136158 04/05/2023 lalit 3311010WL010521 lalit 00415 SBIN0009423 1105 1105 Processed 13/05/2023 1539673906 MR LALIT KASHYAP ()
24 Bastar CH-11-010-074-001/120
(JAMGAON) 		3311010000NRG24040520230135007 04/05/2023 ramnath 3311010WL010417 ramnath 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539673903 MR RAMANATH MAURYA ()
25 Bastar CH-11-010-074-001/120
(JAMGAON) 		3311010000NRG24040520230135008 04/05/2023 samlibai 3311010WL010417 samlibai 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539673905 MRS KAMLI BAI ()
26 Bastar CH-11-010-074-001/324
(JAMGAON) 		3311010000NRG24040520230135010 04/05/2023 MAHADI MOURYA 3311010WL010417 MAHADI MOURYA 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539673904 MISS MAHADI MOURYA ()
SubTotal 6409 6409
27 Bastar CH-11-010-020-001/176
(DAWEDA) 		3311010000NRG24040520230136118 04/05/2023 Mangaldai Kashyap 3311010WL010515 Mangaldai Kashyap 00688 FINO0001001 663 663 Processed 13/05/2023 1539673925 Mangaldai Kashyap ()
SubTotal 663 663
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_040523FTO_73899 Bank of India BKID0009044 Balenga 1547
2 Bastar CH3311010_040523FTO_73899 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2652
3 Bastar CH3311010_040523FTO_73899 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 7735
4 Bastar CH3311010_040523FTO_73899 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 1326
5 Bastar CH3311010_040523FTO_73899 State Bank of India SBIN0005467 BASTAR 1989
6 Bastar CH3311010_040523FTO_73899 State Bank of India SBIN0006077 BHANPURI 5083
7 Bastar CH3311010_040523FTO_73899 State Bank of India SBIN0009423 KESHARPAL 6409
8 Bastar CH3311010_040523FTO_73899 Fino Payments Bank Ltd FINO0001001 sativali 663

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