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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_271223APB_FTO_389258
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-11-009-008-001/192
(Burgum) 		3311009000NRG24271220230631336 27/12/2023 BOMDA 3311009WL070906 BOMDA 00045 BARB0BASTAN 1105 1105 Processed 28/12/2023 IB23362801822 BOMDA BANK OF BARODA(606985)
2 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG24271220230631257 27/12/2023 ranjit 3311009WL070900 ranjit 00045 BARB0BASTAN 442 442 Processed 28/12/2023 IB23362801821 ranjit BANK OF BARODA(606985)
3 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG24271220230631184 27/12/2023 Jamli 3311009WL070896 Jamli 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801863 Jamli BANK OF BARODA(606985)
4 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG24271220230631181 27/12/2023 mani 3311009WL070896 mani 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801865 mani BANK OF BARODA(606985)
5 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG24271220230631183 27/12/2023 RangoRam 3311009WL070896 RangoRam 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801862 RangoRam BANK OF BARODA(606985)
6 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG24271220230631182 27/12/2023 sambati 3311009WL070896 sambati 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801864 sambati BANK OF BARODA(606985)
7 Bastanar CH-11-009-008-001/73
(Burgum) 		3311009000NRG24271220230631732 27/12/2023 muru 3311009WL070937 muru 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801838 muru BANK OF BARODA(606985)
8 Bastanar CH-11-009-008-001/73
(Burgum) 		3311009000NRG24271220230631731 27/12/2023 samli 3311009WL070937 samli 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801840 samli BANK OF BARODA(606985)
9 Bastanar CH-11-009-008-001/96
(Burgum) 		3311009000NRG24271220230631733 27/12/2023 manglu 3311009WL070937 manglu 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801839 manglu BANK OF BARODA(606985)
10 Bastanar CH-11-009-010-001/128
(JAMGAON) 		3311009000NRG24271220230631734 27/12/2023 Gunni 3311009WL070937 Gunni 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801866 Gunni BANK OF BARODA(606985)
11 Bastanar CH-11-009-010-002/87
(JAMGAON) 		3311009000NRG24271220230631761 27/12/2023 majhi 3311009WL070943 majhi 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801834 majhi BANK OF BARODA(606985)
12 Bastanar CH-11-009-010-003/475
(JAMGAON) 		3311009000NRG24271220230631771 27/12/2023 jUNKI 3311009WL070947 jUNKI 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801868 jUNKI BANK OF BARODA(606985)
13 Bastanar CH-11-009-010-003/475
(JAMGAON) 		3311009000NRG24271220230631772 27/12/2023 MASO MANDAVI 3311009WL070947 MASO MANDAVI 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801843 MASO MANDAVI BANK OF BARODA(606985)
14 Bastanar CH-11-009-014-001/273
(mutanpal) 		3311009000NRG24271220230628918 27/12/2023 toti 3311009WL070717 toti 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801871 toti BANK OF BARODA(606985)
15 Bastanar CH-11-009-014-001/760
(mutanpal) 		3311009000NRG24271220230628965 27/12/2023 Mongdi 3311009WL070723 Mongdi 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801870 Mongdi BANK OF BARODA(606985)
16 Bastanar CH-11-009-014-001/760
(mutanpal) 		3311009000NRG24271220230628964 27/12/2023 Pandu 3311009WL070723 Pandu 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801835 Pandu STATE BANK OF INDIA(508548)
17 Bastanar CH-11-009-014-001/760
(mutanpal) 		3311009000NRG24271220230628963 27/12/2023 Rama 3311009WL070723 Rama 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801872 Rama BANK OF BARODA(606985)
18 Bastanar CH-11-009-014-002/207-A
(mutanpal) 		3311009000NRG24271220230628966 27/12/2023 dashri 3311009WL070723 dashri 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801877 dashri BANK OF BARODA(606985)
19 Bastanar CH-11-009-014-002/207-A
(mutanpal) 		3311009000NRG24271220230628828 27/12/2023 JAYLO 3311009WL070709 JAYLO 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801873 JAYLO BANK OF BARODA(606985)
20 Bastanar CH-11-009-014-002/319
(mutanpal) 		3311009000NRG24271220230628771 27/12/2023 Shambati 3311009WL070702 Shambati 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801842 Shambati BANK OF BARODA(606985)
21 Bastanar CH-11-009-014-002/338
(mutanpal) 		3311009000NRG24271220230628722 27/12/2023 BUDHNI 3311009WL070691 BUDHNI 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801860 BUDHNI BANK OF BARODA(606985)
22 Bastanar CH-11-009-014-002/338
(mutanpal) 		3311009000NRG24271220230628718 27/12/2023 JAYMAN 3311009WL070689 JAYMAN 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801837 JAYMAN BANK OF BARODA(606985)
23 Bastanar CH-11-009-014-002/338
(mutanpal) 		3311009000NRG24271220230628719 27/12/2023 JAYMATI 3311009WL070689 JAYMATI 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801878 JAYMATI BANK OF BARODA(606985)
24 Bastanar CH-11-009-014-002/820
(mutanpal) 		3311009000NRG24271220230628973 27/12/2023 BUTKO 3311009WL070723 BUTKO 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801830 BUTKO BANK OF BARODA(606985)
25 Bastanar CH-11-009-021-001/14
(Irpa) 		3311009000NRG24271220230632452 27/12/2023 chaitu 3311009WL071023 chaitu 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801831 chaitu BANK OF BARODA(606985)
26 Bastanar CH-11-009-021-001/14
(Irpa) 		3311009000NRG24271220230632453 27/12/2023 SOMARI 3311009WL071023 SOMARI 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801832 SOMARI BANK OF BARODA(606985)
27 Bastanar CH-11-009-021-001/22-A
(Irpa) 		3311009000NRG24271220230632465 27/12/2023 Santosh 3311009WL071025 Santosh 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801861 Santosh BANK OF BARODA(606985)
28 Bastanar CH-11-009-021-001/270
(Irpa) 		3311009000NRG24271220230632514 27/12/2023 GUNITA 3311009WL071027 GUNITA 00045 BARB0BASTAN 442 442 Processed 28/12/2023 IB23362801820 GUNITA STATE BANK OF INDIA(508548)
29 Bastanar CH-11-009-021-001/291
(Irpa) 		3311009000NRG24271220230632587 27/12/2023 ramlal 3311009WL071038 ramlal 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801833 ramlal BANK OF BARODA(606985)
30 Bastanar CH-11-009-021-001/40
(Irpa) 		3311009000NRG24271220230632449 27/12/2023 GUDDI 3311009WL071022 GUDDI 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801875 GUDDI BANK OF BARODA(606985)
31 Bastanar CH-11-009-021-001/44
(Irpa) 		3311009000NRG24271220230632450 27/12/2023 PADRU 3311009WL071022 PADRU 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801876 PADRU BANK OF BARODA(606985)
32 Bastanar CH-11-009-021-001/44
(Irpa) 		3311009000NRG24271220230632451 27/12/2023 shanti 3311009WL071022 shanti 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801874 shanti BANK OF BARODA(606985)
33 Bastanar CH-11-009-021-001/492
(Irpa) 		3311009000NRG24271220230632468 27/12/2023 Kume 3311009WL071025 Kume 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801841 Kume BANK OF BARODA(606985)
34 Bastanar CH-11-009-022-001/146
(SAVGEL) 		3311009000NRG24271220230631973 27/12/2023 Dosol Muchaki 3311009WL070967 Dosol Muchaki 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801836 Dosol Muchaki BANK OF BARODA(606985)
35 Bastanar CH-11-009-022-001/146
(SAVGEL) 		3311009000NRG24271220230631972 27/12/2023 SAMLO 3311009WL070967 SAMLO 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801869 SAMLO BANK OF BARODA(606985)
36 Bastanar CH-11-009-022-001/8
(SAVGEL) 		3311009000NRG24271220230632010 27/12/2023 sukaman 3311009WL070969 sukaman 00045 BARB0BASTAN 1326 1326 Processed 28/12/2023 IB23362801867 sukaman BANK OF BARODA(606985)
SubTotal 45747 45747
37 Bastanar CH-11-009-008-001/206
(Burgum) 		3311009000NRG24271220230631764 27/12/2023 Juman Lal Mandavi 3311009WL070944 Juman Lal Mandavi 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801825 Juman Lal Mandavi BANK OF BARODA(606985)
38 Bastanar CH-11-009-014-002/332
(mutanpal) 		3311009000NRG24271220230628692 27/12/2023 Raju 3311009WL070684 Raju 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801826 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Bastanar CH-11-009-014-003/1009
(mutanpal) 		3311009000NRG24271220230628974 27/12/2023 Jayaloram Kashyap 3311009WL070723 Jayaloram Kashyap 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801827 Jayaloram Kashyap BANK OF BARODA(606985)
40 Bastanar CH-11-009-014-003/1009
(mutanpal) 		3311009000NRG24271220230628975 27/12/2023 Lakhmi Padami 3311009WL070723 Lakhmi Padami 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801828 Lakhmi Padami STATE BANK OF INDIA(508548)
41 Bastanar CH-11-009-016-006/164
(TIRTHUM) 		3311009000NRG24271220230627956 27/12/2023 Pando Mandavi 3311009WL070611 Pando Mandavi 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801823 Pando Mandavi BANK OF BARODA(606985)
42 Bastanar CH-11-009-016-006/322
(TIRTHUM) 		3311009000NRG24271220230627922 27/12/2023 Sanjay 3311009WL070606 Sanjay 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801824 Sanjay BANK OF BARODA(606985)
43 Bastanar CH-11-009-016-006/56
(TIRTHUM) 		3311009000NRG24271220230632146 27/12/2023 Sukru ram poyam 3311009WL070984 Sukru ram poyam 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801829 Sukru ram poyam CHHATTISGARH GRAMIN BANK(607214)
44 Bastanar CH-11-009-022-001/21
(SAVGEL) 		3311009000NRG24271220230632083 27/12/2023 BALMATI 3311009WL070978 BALMATI 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801879 BALMATI BANK OF BARODA(606985)
45 Bastanar CH-11-009-022-001/21
(SAVGEL) 		3311009000NRG24271220230632084 27/12/2023 bhadru 3311009WL070978 bhadru 00045 BARB0KILEPA 1326 1326 Processed 28/12/2023 IB23362801880 bhadru BANK OF BARODA(606985)
SubTotal 11934 11934
46 Bastanar CH-11-009-012-003/746
(KODENAR) 		3311009000NRG24271220230632142 27/12/2023 UJALBATI 3311009WL070984 UJALBATI 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801849 UJALBATI CHHATTISGARH GRAMIN BANK(607214)
47 Bastanar CH-11-009-016-006/108
(TIRTHUM) 		3311009000NRG24271220230627953 27/12/2023 faganu 3311009WL070611 faganu 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801846 faganu CHHATTISGARH GRAMIN BANK(607214)
48 Bastanar CH-11-009-016-006/108
(TIRTHUM) 		3311009000NRG24271220230627954 27/12/2023 soni 3311009WL070611 soni 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801858 soni CHHATTISGARH GRAMIN BANK(607214)
49 Bastanar CH-11-009-016-006/113
(TIRTHUM) 		3311009000NRG24271220230628218 27/12/2023 kade 3311009WL070632 kade 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801855 kade CHHATTISGARH GRAMIN BANK(607214)
50 Bastanar CH-11-009-016-006/113
(TIRTHUM) 		3311009000NRG24271220230628219 27/12/2023 RAJU 3311009WL070632 RAJU 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801850 RAJU CHHATTISGARH GRAMIN BANK(607214)
51 Bastanar CH-11-009-016-006/113
(TIRTHUM) 		3311009000NRG24271220230628220 27/12/2023 SUKADI 3311009WL070632 SUKADI 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801851 SUKADI CHHATTISGARH GRAMIN BANK(607214)
52 Bastanar CH-11-009-016-006/114
(TIRTHUM) 		3311009000NRG24271220230628686 27/12/2023 MANGLO 3311009WL070681 MANGLO 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801859 MANGLO CHHATTISGARH GRAMIN BANK(607214)
53 Bastanar CH-11-009-016-006/164
(TIRTHUM) 		3311009000NRG24271220230627955 27/12/2023 Chaito Mandavi 3311009WL070611 Chaito Mandavi 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801853 Chaito Mandavi CHHATTISGARH GRAMIN BANK(607214)
54 Bastanar CH-11-009-016-006/52
(TIRTHUM) 		3311009000NRG24271220230627650 27/12/2023 tindo 3311009WL070589 tindo 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801856 tindo CHHATTISGARH GRAMIN BANK(607214)
55 Bastanar CH-11-009-016-006/64
(TIRTHUM) 		3311009000NRG24271220230627854 27/12/2023 URE 3311009WL070598 URE 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801848 URE CHHATTISGARH GRAMIN BANK(607214)
56 Bastanar CH-11-009-016-006/65
(TIRTHUM) 		3311009000NRG24271220230628212 27/12/2023 SUKADI 3311009WL070627 SUKADI 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801857 SUKADI CHHATTISGARH GRAMIN BANK(607214)
57 Bastanar CH-11-009-016-006/76
(TIRTHUM) 		3311009000NRG24271220230628216 27/12/2023 SONGADO 3311009WL070631 SONGADO 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801847 SONGADO CHHATTISGARH GRAMIN BANK(607214)
58 Bastanar CH-11-009-016-006/76
(TIRTHUM) 		3311009000NRG24271220230628217 27/12/2023 sukaru 3311009WL070631 sukaru 00093 CRGB0001112 442 442 Processed 28/12/2023 IB23362801819 sukaru CHHATTISGARH GRAMIN BANK(607214)
59 Bastanar CH-11-009-016-006/89
(TIRTHUM) 		3311009000NRG24271220230627905 27/12/2023 mangal 3311009WL070602 mangal 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801845 mangal BANK OF BARODA(606985)
60 Bastanar CH-11-009-016-006/89
(TIRTHUM) 		3311009000NRG24271220230627906 27/12/2023 pesalo 3311009WL070602 pesalo 00093 CRGB0001112 1326 1326 Processed 28/12/2023 IB23362801854 pesalo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19006 19006
61 Bastanar CH-11-009-008-001/148-A
(Burgum) 		3311009000NRG24271220230631501 27/12/2023 Samal 3311009WL070920 Samal 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362801852 Samal BANK OF BARODA(606985)
SubTotal 1326 1326
62 Bastanar CH-11-009-014-002/318-A
(mutanpal) 		3311009000NRG24271220230628716 27/12/2023 RATTU 3311009WL070689 RATTU 00415 SBIN0061217 1326 1326 Processed 28/12/2023 IB23362801844 RATTU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_271223APB_FTO_389258 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 45747
2 Bastanar CH3311009_271223APB_FTO_389258 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 11934
3 Bastanar CH3311009_271223APB_FTO_389258 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 19006
4 Bastanar CH3311009_271223APB_FTO_389258 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodenar 1326
5 Bastanar CH3311009_271223APB_FTO_389258 State Bank of India SBIN0061217 Mutanpal 1326

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