Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:44:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_240523FTO_116058
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-11-009-014-001/760
(mutanpal) 		3311009000NRG24240520230236926 24/05/2023 Mongdi 3311009WL018249 Mongdi 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980579 Mongdi ()
2 Bastanar CH-11-009-014-002/23
(mutanpal) 		3311009000NRG24240520230237228 24/05/2023 jagra 3311009WL018268 jagra 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980569 jagra ()
3 Bastanar CH-11-009-014-002/576-A
(mutanpal) 		3311009000NRG24240520230236927 24/05/2023 bojali 3311009WL018249 bojali 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980576 bojali ()
4 Bastanar CH-11-009-014-002/681-A
(mutanpal) 		3311009000NRG24240520230236707 24/05/2023 janita 3311009WL018225 janita 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980565 janita ()
5 Bastanar CH-11-009-014-002/766-C
(mutanpal) 		3311009000NRG24240520230236929 24/05/2023 jogo 3311009WL018249 jogo 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980575 jogo ()
6 Bastanar CH-11-009-014-002/895-A
(mutanpal) 		3311009000NRG24240520230236710 24/05/2023 butli 3311009WL018225 butli 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980566 butli ()
7 Bastanar CH-11-009-014-003/891
(mutanpal) 		3311009000NRG24240520230236711 24/05/2023 rambati 3311009WL018225 rambati 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980574 rambati ()
8 Bastanar CH-11-009-018-001/377
(Lalaguda) 		3311009000NRG24240520230236017 24/05/2023 Sumitra Yadav 3311009WL018147 Sumitra Yadav 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980587 Sumitra Yadav ()
9 Bastanar CH-11-009-018-001/379
(Lalaguda) 		3311009000NRG24240520230235997 24/05/2023 PHAGU 3311009WL018144 PHAGU 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980564 PHAGU ()
10 Bastanar CH-11-009-018-002/305
(Lalaguda) 		3311009000NRG24240520230238454 24/05/2023 Jogi Podyam 3311009WL018382 Jogi Podyam 00045 BARB0BASTAN 884 884 Rejected 30/05/2023 1943980562 A/c Blocked or Frozen
11 Bastanar CH-11-009-021-001/289
(Irpa) 		3311009000NRG24240520230238746 24/05/2023 Manglu 3311009WL018407 Manglu 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980572 Manglu ()
12 Bastanar CH-11-009-021-001/374
(Irpa) 		3311009000NRG24240520230238751 24/05/2023 Bijo Mandavi 3311009WL018407 Bijo Mandavi 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980588 Bijo Mandavi ()
13 Bastanar CH-11-009-021-001/374
(Irpa) 		3311009000NRG24240520230238752 24/05/2023 Pande 3311009WL018407 Pande 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980589 Pande ()
14 Bastanar CH-11-009-021-001/390
(Irpa) 		3311009000NRG24240520230238755 24/05/2023 Hungi 3311009WL018407 Hungi 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980570 Hungi ()
15 Bastanar CH-11-009-021-001/61
(Irpa) 		3311009000NRG24240520230238764 24/05/2023 Rambati 3311009WL018407 Rambati 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980571 Rambati ()
16 Bastanar CH-11-009-022-001/102
(SAVGEL) 		3311009000NRG24240520230236396 24/05/2023 DUNDI 3311009WL018190 DUNDI 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980563 DUNDI ()
17 Bastanar CH-11-009-022-001/244-A
(SAVGEL) 		3311009000NRG24240520230236375 24/05/2023 gaagru 3311009WL018185 gaagru 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980581 gaagru ()
18 Bastanar CH-11-009-022-001/257
(SAVGEL) 		3311009000NRG24240520230236398 24/05/2023 peshlo 3311009WL018190 peshlo 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980582 peshlo ()
19 Bastanar CH-11-009-022-001/268
(SAVGEL) 		3311009000NRG24240520230236390 24/05/2023 kade 3311009WL018187 kade 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980584 kade ()
20 Bastanar CH-11-009-022-001/89
(SAVGEL) 		3311009000NRG24240520230236392 24/05/2023 kari 3311009WL018188 kari 00045 BARB0BASTAN 1105 1105 Processed 30/05/2023 1943980580 kari ()
21 Bastanar CH-11-009-022-001/99
(SAVGEL) 		3311009000NRG24240520230236393 24/05/2023 Fagni 3311009WL018188 Fagni 00045 BARB0BASTAN 1105 1105 Processed 30/05/2023 1943980586 Fagni ()
22 Bastanar CH-11-009-078-001/115
() 		3311009000NRG24240520230236051 24/05/2023 Dulo 3311009WL018152 Dulo 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980567 Dulo ()
23 Bastanar CH-11-009-078-001/17
() 		3311009000NRG24240520230236018 24/05/2023 kari 3311009WL018147 kari 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980573 kari ()
24 Bastanar CH-11-009-078-001/181
() 		3311009000NRG24240520230236053 24/05/2023 kadel 3311009WL018152 kadel 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980568 kadel ()
25 Bastanar CH-11-009-078-001/32
(Lalaguda) 		3311009000NRG24240520230236015 24/05/2023 Maso 3311009WL018146 Maso 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980561 Maso ()
26 Bastanar CH-11-009-078-001/6
() 		3311009000NRG24240520230236063 24/05/2023 Kavit 3311009WL018153 Kavit 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980585 Kavit ()
27 Bastanar CH-11-009-078-001/73
() 		3311009000NRG24240520230236028 24/05/2023 PARUM 3311009WL018148 PARUM 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980583 PARUM ()
28 Bastanar CH-11-009-078-001/78
() 		3311009000NRG24240520230236035 24/05/2023 bitay 3311009WL018148 bitay 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980577 bitay ()
29 Bastanar CH-11-009-078-001/78
() 		3311009000NRG24240520230236034 24/05/2023 PANDU 3311009WL018148 PANDU 00045 BARB0BASTAN 1326 1326 Processed 30/05/2023 1943980578 PANDU ()
SubTotal 37570 37570
30 Bastanar CH-11-009-013-001/261
(Kumhar Sadra) 		3311009000NRG24240520230235798 24/05/2023 hadmo 3311009WL018131 hadmo 00045 BARB0KILEPA 1326 1326 Processed 30/05/2023 1943980598 hadmo ()
31 Bastanar CH-11-009-017-002/85
(turangur) 		3311009000NRG24240520230236039 24/05/2023 JAGRA 3311009WL018149 JAGRA 00045 BARB0KILEPA 1326 1326 Processed 30/05/2023 1943980594 JAGRA ()
32 Bastanar CH-11-009-018-001/307
(Lalaguda) 		3311009000NRG24240520230238446 24/05/2023 Mongo Podiyam 3311009WL018382 Mongo Podiyam 00045 BARB0KILEPA 884 884 Processed 30/05/2023 1943980597 Mongo Podiyam ()
33 Bastanar CH-11-009-078-001/104
() 		3311009000NRG24240520230236049 24/05/2023 Fagno 3311009WL018152 Fagno 00045 BARB0KILEPA 1326 1326 Processed 30/05/2023 1943980595 Fagno ()
34 Bastanar CH-11-009-078-001/181
() 		3311009000NRG24240520230236055 24/05/2023 Maner 3311009WL018152 Maner 00045 BARB0KILEPA 884 884 Processed 30/05/2023 1943980596 Maner ()
35 Bastanar CH-11-009-078-001/35
() 		3311009000NRG24240520230236000 24/05/2023 jagtu 3311009WL018144 jagtu 00045 BARB0KILEPA 1326 1326 Processed 30/05/2023 1943980590 jagtu ()
SubTotal 7072 7072
36 Bastanar CH-11-009-013-001/163
(Kumhar Sadra) 		3311009000NRG24240520230235792 24/05/2023 SOMDU 3311009WL018131 SOMDU 00093 CRGB0001112 1326 1326 Processed 30/05/2023 1943980600 SOMDU ()
37 Bastanar CH-11-009-013-001/261
(Kumhar Sadra) 		3311009000NRG24240520230235797 24/05/2023 DEVE 3311009WL018131 DEVE 00093 CRGB0001112 1326 1326 Processed 30/05/2023 1943980599 DEVE ()
38 Bastanar CH-11-009-013-001/38
(Kumhar Sadra) 		3311009000NRG24240520230235807 24/05/2023 somari 3311009WL018131 somari 00093 CRGB0001112 1326 1326 Processed 30/05/2023 1943980601 somari ()
SubTotal 3978 3978
39 Bastanar CH-11-009-014-001/681
(mutanpal) 		3311009000NRG24240520230236704 24/05/2023 CHAITU 3311009WL018225 CHAITU 00415 SBIN0061217 1326 1326 Processed 30/05/2023 1943980606 MR CHAITU CHAITU ()
40 Bastanar CH-11-009-014-002/279-A
(mutanpal) 		3311009000NRG24240520230236775 24/05/2023 DASHO 3311009WL018232 DASHO 00415 SBIN0061217 1326 1326 Processed 30/05/2023 1943980602 MRS BIMLA KASHYAP ()
41 Bastanar CH-11-009-014-002/279-A
(mutanpal) 		3311009000NRG24240520230236774 24/05/2023 Sukhram 3311009WL018232 Sukhram 00415 SBIN0061217 1326 1326 Processed 30/05/2023 1943980604 MR SUKHRAM VEKO ()
42 Bastanar CH-11-009-014-002/537
(mutanpal) 		3311009000NRG24240520230237231 24/05/2023 Ishwar 3311009WL018268 Ishwar 00415 SBIN0061217 1326 1326 Processed 30/05/2023 1943980605 MR ISHWARKUMAR POYAM ()
43 Bastanar CH-11-009-014-002/766-C
(mutanpal) 		3311009000NRG24240520230236931 24/05/2023 Bhime 3311009WL018249 Bhime 00415 SBIN0061217 884 884 Processed 30/05/2023 1943980603 MR BHIME PADAMI ()
44 Bastanar CH-11-009-018-001/2029
(Lalaguda) 		3311009000NRG24240520230236048 24/05/2023 Putu Ram Mandavi 3311009WL018152 Putu Ram Mandavi 00415 SBIN0061217 1326 1326 Processed 30/05/2023 1943980607 MR PUTU RAM MANDAVI ()
SubTotal 7514 7514
45 Bastanar CH-11-009-021-002/103
(Irpa) 		3311009000NRG24240520230238847 24/05/2023 Rupi Muchaki 3311009WL018417 Rupi Muchaki 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980552 Rupi Muchaki ()
46 Bastanar CH-11-009-021-002/108
(Irpa) 		3311009000NRG24240520230238848 24/05/2023 Mase Poyam 3311009WL018417 Mase Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980543 Mase Poyam ()
47 Bastanar CH-11-009-021-002/109
(Irpa) 		3311009000NRG24240520230238849 24/05/2023 Bijo 3311009WL018417 Bijo 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980542 Bijo ()
48 Bastanar CH-11-009-021-002/115
(Irpa) 		3311009000NRG24240520230238850 24/05/2023 Somdi Poyam 3311009WL018417 Somdi Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980547 Somdi Poyam ()
49 Bastanar CH-11-009-021-002/127
(Irpa) 		3311009000NRG24240520230238851 24/05/2023 Ayte Podiyami 3311009WL018417 Ayte Podiyami 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980544 Ayte Podiyami ()
50 Bastanar CH-11-009-021-002/128
(Irpa) 		3311009000NRG24240520230238852 24/05/2023 Laxmi Poyam 3311009WL018417 Laxmi Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980553 Laxmi Poyam ()
51 Bastanar CH-11-009-021-002/129
(Irpa) 		3311009000NRG24240520230238853 24/05/2023 Arjun 3311009WL018417 Arjun 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980546 Arjun ()
52 Bastanar CH-11-009-021-002/130
(Irpa) 		3311009000NRG24240520230238854 24/05/2023 Roshani 3311009WL018417 Roshani 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980557 Roshani ()
53 Bastanar CH-11-009-021-002/131
(Irpa) 		3311009000NRG24240520230238855 24/05/2023 Samir Kumar Poyam 3311009WL018417 Samir Kumar Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980559 Samir Kumar Poyam ()
54 Bastanar CH-11-009-021-002/132
(Irpa) 		3311009000NRG24240520230238856 24/05/2023 Lalita Muchaki 3311009WL018417 Lalita Muchaki 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980541 Lalita Muchaki ()
55 Bastanar CH-11-009-021-002/133
(Irpa) 		3311009000NRG24240520230238857 24/05/2023 Ayato Muchaki 3311009WL018417 Ayato Muchaki 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980558 Ayato Muchaki ()
56 Bastanar CH-11-009-021-002/134
(Irpa) 		3311009000NRG24240520230238858 24/05/2023 Soni Poyam 3311009WL018417 Soni Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980540 Soni Poyam ()
57 Bastanar CH-11-009-021-002/135
(Irpa) 		3311009000NRG24240520230238859 24/05/2023 Bijiya Muchaki 3311009WL018417 Bijiya Muchaki 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980560 Bijiya Muchaki ()
58 Bastanar CH-11-009-021-002/136
(Irpa) 		3311009000NRG24240520230238860 24/05/2023 Sonaku 3311009WL018417 Sonaku 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980545 Sonaku ()
59 Bastanar CH-11-009-021-002/137
(Irpa) 		3311009000NRG24240520230238861 24/05/2023 Neela Poyam 3311009WL018417 Neela Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980593 Neela Poyam ()
60 Bastanar CH-11-009-021-002/138
(Irpa) 		3311009000NRG24240520230238862 24/05/2023 Jogi 3311009WL018417 Jogi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980551 Jogi ()
61 Bastanar CH-11-009-021-002/140
(Irpa) 		3311009000NRG24240520230238863 24/05/2023 Bhimla Kovasi 3311009WL018417 Bhimla Kovasi 00703 AIRP0000001 1326 1326 Rejected 30/05/2023 1943980591 A/c Blocked or Frozen
62 Bastanar CH-11-009-021-002/141
(Irpa) 		3311009000NRG24240520230238864 24/05/2023 Hando Muchaki 3311009WL018417 Hando Muchaki 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980554 Hando Muchaki ()
63 Bastanar CH-11-009-021-002/142
(Irpa) 		3311009000NRG24240520230238865 24/05/2023 Baishakhu Ram Podiyam 3311009WL018417 Baishakhu Ram Podiyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980555 Baishakhu Ram Podiyam ()
64 Bastanar CH-11-009-021-002/143
(Irpa) 		3311009000NRG24240520230238866 24/05/2023 Manglo Poyam 3311009WL018417 Manglo Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980549 Manglo Poyam ()
65 Bastanar CH-11-009-021-002/145
(Irpa) 		3311009000NRG24240520230238867 24/05/2023 Saroj Poyam 3311009WL018417 Saroj Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980556 Saroj Poyam ()
66 Bastanar CH-11-009-021-002/146
(Irpa) 		3311009000NRG24240520230238868 24/05/2023 Palo Poyam 3311009WL018417 Palo Poyam 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980550 Palo Poyam ()
67 Bastanar CH-11-009-021-002/147
(Irpa) 		3311009000NRG24240520230238869 24/05/2023 Budho 3311009WL018417 Budho 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980592 Budho ()
68 Bastanar CH-11-009-021-002/99
(Irpa) 		3311009000NRG24240520230238870 24/05/2023 Kumli 3311009WL018417 Kumli 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1943980548 Kumli ()
SubTotal 31824 31824
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_240523FTO_116058 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 37570
2 Bastanar CH3311009_240523FTO_116058 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 7072
3 Bastanar CH3311009_240523FTO_116058 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 3978
4 Bastanar CH3311009_240523FTO_116058 State Bank of India SBIN0061217 Mutanpal 7514
5 Bastanar CH3311009_240523FTO_116058 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 31824

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