Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:10:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_020823APB_FTO_231149
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-11-010-059-003/932
(ROTMA) 		3311010000NRG24020820230445469 02/08/2023 Jayo 3311010WL037648 Jayo 00045 BARB0JAGDAL 1326 1326 Processed 05/09/2023 5202653078 MRS JAYO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Bastar CH-11-010-059-003/14
(ROTMA) 		3311010000NRG24020820230445464 02/08/2023 SUSHILA KASHYAP 3311010WL037648 SUSHILA KASHYAP 00045 BARB0MATHOT 1326 1326 Processed 05/09/2023 5202653077 SUSHILA KASHYAP BANK OF BARODA(606985)
SubTotal 1326 1326
3 Bastar CH-11-010-050-001/127
(NARAYANPAL) 		3311010000NRG24020820230445706 02/08/2023 nilbati 3311010WL037716 nilbati 00093 CRGB0001109 1326 1326 Processed 05/09/2023 5202653071 Mrs. NILBATI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-050-001/127
(NARAYANPAL) 		3311010000NRG24020820230445705 02/08/2023 ramesh 3311010WL037716 ramesh 00093 CRGB0001109 1326 1326 Processed 05/09/2023 5202653072 Mr. RAMESH S/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-059-003/2071
(ROTMA) 		3311010000NRG24020820230445465 02/08/2023 PADAM RAM NAG 3311010WL037648 PADAM RAM NAG 00093 CRGB0001109 1326 1326 Processed 05/09/2023 5202653080 Mr. PADAM RAM NAG S/O KESHW RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-059-003/59
(ROTMA) 		3311010000NRG24020820230445467 02/08/2023 Lacchandai 3311010WL037648 Lacchandai 00093 CRGB0001109 1326 1326 Processed 05/09/2023 5202653079 Mrs. LACHHANDAI KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 Bastar CH-11-010-002-001/43
(BADE ALNAR) 		3311010000NRG24020820230445712 02/08/2023 Parmanand 3311010WL037719 Parmanand 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653082 MR PARMANAND DIVAN STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-002-001/50
(BADE ALNAR) 		3311010000NRG24020820230445713 02/08/2023 DHANESHWAR 3311010WL037719 DHANESHWAR 00093 CRGB0001126 663 663 Processed 05/09/2023 5202653074 Mr. DHANESWAR NEGI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bastar CH-11-010-002-002/87
(BADE ALNAR) 		3311010000NRG24020820230445710 02/08/2023 soman 3311010WL037718 soman 00093 CRGB0001126 442 442 Processed 05/09/2023 5202653081 Mr. SOMAN S/O JAGAT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-016-002/1
(CHAMIYA) 		3311010000NRG24020820230445422 02/08/2023 chintaram 3311010WL037639 chintaram 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653084 MR CHINTA RAM BAGHEL STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-016-002/1
(CHAMIYA) 		3311010000NRG24020820230445423 02/08/2023 Parvati 3311010WL037639 Parvati 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653083 Mrs. PARVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG24020820230445707 02/08/2023 budani bai 3311010WL037717 budani bai 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653073 MRS BUDHANI KASHYAP STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24020820230445425 02/08/2023 jagtu 3311010WL037639 jagtu 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653076 JAGTU KASHYAP IDBI BANK(607095)
14 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24020820230445426 02/08/2023 sonai 3311010WL037639 sonai 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653085 Mrs. SONAI BAI W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-016-002/62
(CHAMIYA) 		3311010000NRG24020820230445709 02/08/2023 fagnu 3311010WL037717 fagnu 00093 CRGB0001126 221 221 Processed 05/09/2023 5202653075 Mr. FAGNU S/O KORJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG24020820230445708 02/08/2023 GAREEMA BAGHEL 3311010WL037717 GAREEMA BAGHEL 00415 SBIN0005467 221 221 Processed 05/09/2023 5202653067 MISS GARIMA KASHYAP STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-059-003/3075
(ROTMA) 		3311010000NRG24020820230445466 02/08/2023 SUDAR RAM KASHYAP 3311010WL037648 SUDAR RAM KASHYAP 00415 SBIN0005467 1326 1326 Processed 05/09/2023 5202653065 MR SUDAR RAM KASHYAP STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-059-003/79-A
(ROTMA) 		3311010000NRG24020820230445468 02/08/2023 KUNTI 3311010WL037648 KUNTI 00415 SBIN0005467 1326 1326 Processed 05/09/2023 5202653070 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 Bastar CH-11-010-016-002/16
(CHAMIYA) 		3311010000NRG24020820230445424 02/08/2023 DAYOBAI BAGHEL 3311010WL037639 DAYOBAI BAGHEL 00415 SBIN0006077 221 221 Processed 05/09/2023 5202653068 MRS DAYOBAI BAGHEL STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-044-001/15
(MANDLAPAL) 		3311010000NRG24020820230445333 02/08/2023 Balmukund 3311010WL037620 Balmukund 00415 SBIN0006077 3315 3315 Processed 05/09/2023 5202653066 Mr. BALMAKUND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Bastar CH-11-010-044-001/99
(MANDLAPAL) 		3311010000NRG24020820230445334 02/08/2023 pitambar 3311010WL037620 pitambar 00415 SBIN0006077 3315 3315 Processed 05/09/2023 5202653069 MR PITHAL PITHAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_020823APB_FTO_231149 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_020823APB_FTO_231149 Bank of Baroda BARB0MATHOT Madhota 1326
3 Bastar CH3311010_020823APB_FTO_231149 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 5304
4 Bastar CH3311010_020823APB_FTO_231149 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
5 Bastar CH3311010_020823APB_FTO_231149 State Bank of India SBIN0005467 BASTAR 2873
6 Bastar CH3311010_020823APB_FTO_231149 State Bank of India SBIN0006077 BHANPURI 6851

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