Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_220523FTO_109935
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-11-010-037-001/140
(KUMHALI) 		3311010000NRG24220520230222323 22/05/2023 YUVAK KUMAR BHARTI 3311010WL017097 YUVAK KUMAR BHARTI 00048 BKID0009044 884 884 Processed 25/05/2023 1857088223 YUVAK KUMAR BHARTI ()
SubTotal 884 884
2 Bastar CH-11-010-022-001/1093
(ECHHAPUR) 		3311010000NRG24220520230222502 22/05/2023 darmi 3311010WL017114 darmi 00093 CRGB0001130 1326 1326 Processed 25/05/2023 1857088225 darmi ()
3 Bastar CH-11-010-022-001/699
(ECHHAPUR) 		3311010000NRG24220520230222509 22/05/2023 KUSBA BAGHEL 3311010WL017114 KUSBA BAGHEL 00093 CRGB0001130 1326 1326 Processed 25/05/2023 1857088226 KUSBA BAGHEL ()
4 Bastar CH-11-010-023-002/320
(GHATKAWALI) 		3311010000NRG24220520230221090 22/05/2023 SUKMAN KASHYAP 3311010WL017004 SUKMAN KASHYAP 00093 CRGB0001130 884 884 Processed 25/05/2023 1857088231 SUKMAN KASHYAP ()
5 Bastar CH-11-010-023-002/327
(GHATKAWALI) 		3311010000NRG24220520230221091 22/05/2023 SONADHAR KASHYAP 3311010WL017004 SONADHAR KASHYAP 00093 CRGB0001130 884 884 Processed 25/05/2023 1857088232 SONADHAR KASHYAP ()
6 Bastar CH-11-010-023-002/47
(GHATKAWALI) 		3311010000NRG24220520230221094 22/05/2023 bhudhu 3311010WL017004 bhudhu 00093 CRGB0001130 884 884 Processed 25/05/2023 1857088230 bhudhu ()
7 Bastar CH-11-010-023-002/47
(GHATKAWALI) 		3311010000NRG24220520230221096 22/05/2023 CHAMPA 3311010WL017004 CHAMPA 00093 CRGB0001130 884 884 Processed 25/05/2023 1857088224 CHAMPA ()
8 Bastar CH-11-010-023-002/47
(GHATKAWALI) 		3311010000NRG24220520230221095 22/05/2023 malti 3311010WL017004 malti 00093 CRGB0001130 884 884 Processed 25/05/2023 1857088227 malti ()
9 Bastar CH-11-010-072-001/151
(SEMALNAR) 		3311010000NRG24220520230221869 22/05/2023 Rati 3311010WL017067 Rati 00093 CRGB0001130 1326 1326 Processed 25/05/2023 1857088229 Rati ()
10 Bastar CH-11-010-072-001/202
(SEMALNAR) 		3311010000NRG24220520230221877 22/05/2023 pholshigh 3311010WL017067 pholshigh 00093 CRGB0001130 1326 1326 Processed 25/05/2023 1857088228 pholshigh ()
SubTotal 9724 9724
11 Bastar CH-11-010-022-001/1041
(ECHHAPUR) 		3311010000NRG24220520230222501 22/05/2023 krishananath 3311010WL017114 krishananath 00415 SBIN0005467 1326 1326 Processed 25/05/2023 1857088233 MR KRISHNNATH MOURYA ()
12 Bastar CH-11-010-022-001/63
(ECHHAPUR) 		3311010000NRG24220520230222506 22/05/2023 sukali 3311010WL017114 sukali 00415 SBIN0005467 1326 1326 Processed 25/05/2023 1857088221 MRS SUKALI BAI ()
13 Bastar CH-11-010-023-002/338
(GHATKAWALI) 		3311010000NRG24220520230221092 22/05/2023 ASMATI KASHYAP 3311010WL017004 ASMATI KASHYAP 00415 SBIN0005467 884 884 Processed 25/05/2023 1857088234 MRS ASMATI KASHYAP ()
14 Bastar CH-11-010-072-001/20
(SEMALNAR) 		3311010000NRG24220520230221876 22/05/2023 EESHWAR 3311010WL017067 EESHWAR 00415 SBIN0005467 1326 1326 Processed 25/05/2023 1857088222 MR EESHWAR ()
SubTotal 4862 4862
15 Bastar CH-11-010-047-001/139
(MURKUCHI) 		3311010000NRG24220520230222109 22/05/2023 KAMLU RAM 3311010WL017079 KAMLU RAM 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088235 MR KAMLU SETHIYA ()
16 Bastar CH-11-010-047-001/181
(MURKUCHI) 		3311010000NRG24220520230222114 22/05/2023 dashmu 3311010WL017079 dashmu 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088240 MR DASHMU RAM ()
17 Bastar CH-11-010-047-001/181
(MURKUCHI) 		3311010000NRG24220520230222113 22/05/2023 Dashmu Ram 3311010WL017079 Dashmu Ram 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088239 MR DASHMU RAM ()
18 Bastar CH-11-010-047-001/267
(MURKUCHI) 		3311010000NRG24220520230222126 22/05/2023 narsingh 3311010WL017079 narsingh 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088220 MR NARSINGH PANDE ()
19 Bastar CH-11-010-047-001/284
(MURKUCHI) 		3311010000NRG24220520230222131 22/05/2023 Devendra 3311010WL017079 Devendra 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088244 MR DEVENDRA KUMAR BHADRE ()
20 Bastar CH-11-010-047-001/299
(MURKUCHI) 		3311010000NRG24220520230222133 22/05/2023 aasmati kashyap 3311010WL017079 aasmati kashyap 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088242 MS AASAMATI KASHYAP ()
21 Bastar CH-11-010-047-001/34
(MURKUCHI) 		3311010000NRG24220520230221804 22/05/2023 MAHESH 3311010WL017058 MAHESH 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088243 MR MAHESH KUMAR YADAV ()
22 Bastar CH-11-010-047-001/4
(MURKUCHI) 		3311010000NRG24220520230222135 22/05/2023 kelu ram 3311010WL017079 kelu ram 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088237 MR KELU RAM ()
23 Bastar CH-11-010-047-001/45
(MURKUCHI) 		3311010000NRG24220520230222137 22/05/2023 jogeshwar 3311010WL017079 jogeshwar 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088236 MR JOGESHWAR YADAV ()
24 Bastar CH-11-010-047-001/756
(MURKUCHI) 		3311010000NRG24220520230222152 22/05/2023 chamru ram 3311010WL017079 chamru ram 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088246 MR CHAMRU RAM ()
25 Bastar CH-11-010-047-001/76
(MURKUCHI) 		3311010000NRG24220520230222154 22/05/2023 MINA YADAV 3311010WL017079 MINA YADAV 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088245 MS MEENA YADAV ()
26 Bastar CH-11-010-047-001/766
(MURKUCHI) 		3311010000NRG24220520230222158 22/05/2023 PUNOBAI YADAW 3311010WL017079 PUNOBAI YADAW 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088241 MISS PUNO BAI YADAV ()
27 Bastar CH-11-010-047-001/831
(MURKUCHI) 		3311010000NRG24220520230222163 22/05/2023 GHANSHYAM YADAV 3311010WL017079 GHANSHYAM YADAV 00415 SBIN0006077 1105 1105 Processed 25/05/2023 1857088238 MR GHANSHYAM YADAV ()
SubTotal 14365 14365
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_220523FTO_109935 Bank of India BKID0009044 Balenga 884
2 Bastar CH3311010_220523FTO_109935 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 9724
3 Bastar CH3311010_220523FTO_109935 State Bank of India SBIN0005467 BASTAR 4862
4 Bastar CH3311010_220523FTO_109935 State Bank of India SBIN0006077 BHANPURI 14365

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