Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_190523APB_FTO_106370
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-11-009-029-001/589
(BADE KAKLUR-02) 		3311009000NRG24190520230212184 19/05/2023 BAMAN 3311009WL016368 BAMAN 00045 BARB0BASTAN 1326 1326 Processed 25/05/2023 1857395205 BAMAN PODIYAM SO DANDU PODIYAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bastanar CH-11-009-011-001/166-A
(Kapanar) 		3311009000NRG24190520230216212 19/05/2023 Sanko 3311009WL016625 Sanko 00045 BARB0KILEPA 1105 1105 Processed 25/05/2023 1857395204 Sanko Markam BANK OF BARODA(606985)
3 Bastanar CH-11-009-011-001/168-A
(Kapanar) 		3311009000NRG24190520230216216 19/05/2023 BUDHRI 3311009WL016625 BUDHRI 00045 BARB0KILEPA 1105 1105 Processed 25/05/2023 1857395200 Budari Kavasi BANK OF BARODA(606985)
4 Bastanar CH-11-009-011-001/204
(Kapanar) 		3311009000NRG24190520230216220 19/05/2023 somdi 3311009WL016625 somdi 00045 BARB0KILEPA 1105 1105 Processed 25/05/2023 1857395201 Somadi Kavasi BANK OF BARODA(606985)
5 Bastanar CH-11-009-011-001/8
(Kapanar) 		3311009000NRG24190520230213820 19/05/2023 LAXAMI 3311009WL016487 LAXAMI 00045 BARB0KILEPA 1326 1326 Processed 25/05/2023 1857395202 Laxmi BANK OF BARODA(606985)
6 Bastanar CH-11-009-029-001/580
(BADE KAKLUR-02) 		3311009000NRG24190520230212182 19/05/2023 Joga Podiyam 3311009WL016368 Joga Podiyam 00045 BARB0KILEPA 1326 1326 Processed 25/05/2023 1857395198 JOGA S/O SUKKO BANK OF BARODA(606985)
7 Bastanar CH-11-009-029-001/581
(BADE KAKLUR-02) 		3311009000NRG24190520230212177 19/05/2023 Mangali 3311009WL016367 Mangali 00045 BARB0KILEPA 1326 1326 Processed 25/05/2023 1857395203 Mangali Kavasi BANK OF BARODA(606985)
8 Bastanar CH-11-009-029-001/583
(BADE KAKLUR-02) 		3311009000NRG24190520230212183 19/05/2023 Alapita 3311009WL016368 Alapita 00045 BARB0KILEPA 1326 1326 Processed 25/05/2023 1857395199 ALPITA DO JOGA RAM BANK OF BARODA(606985)
SubTotal 8619 8619
9 Bastanar CH-11-009-011-001/193
(Kapanar) 		3311009000NRG24190520230213812 19/05/2023 madda 3311009WL016487 madda 00093 CRGB0001112 1326 1326 Processed 25/05/2023 1857395210 Mr. MADDA SOMDU CHHATTISGARH GRAMIN BANK(607214)
10 Bastanar CH-11-009-011-001/54
(Kapanar) 		3311009000NRG24190520230216201 19/05/2023 sukhram 3311009WL016623 sukhram 00093 CRGB0001112 1326 1326 Rejected 26/05/2023 1857395206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Bastanar CH-11-009-029-001/580
(BADE KAKLUR-02) 		3311009000NRG24190520230212181 19/05/2023 bame 3311009WL016368 bame 00093 CRGB0001112 1326 1326 Processed 25/05/2023 1857395208 BAME PODIYAM W/O JOGA PODIYAM BANK OF BARODA(606985)
12 Bastanar CH-11-009-029-001/585
(BADE KAKLUR-02) 		3311009000NRG24190520230212179 19/05/2023 LAXMAN 3311009WL016367 LAXMAN 00093 CRGB0001112 1326 1326 Processed 25/05/2023 1857395213 LAXMAN PODIYAM S/OHANDO PODIYAM PUNJAB NATIONAL BANK(508568)
13 Bastanar CH-11-009-029-001/585
(BADE KAKLUR-02) 		3311009000NRG24190520230212178 19/05/2023 MASE 3311009WL016367 MASE 00093 CRGB0001112 1326 1326 Processed 25/05/2023 1857395207 MASE / HANDA BANK OF BARODA(606985)
14 Bastanar CH-11-009-029-001/586
(BADE KAKLUR-02) 		3311009000NRG24190520230212180 19/05/2023 HADME 3311009WL016367 HADME 00093 CRGB0001112 1326 1326 Processed 25/05/2023 1857395212 Mrs. HADME PODIYAM W/O LATE KUMA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
15 Bastanar CH-11-009-029-001/589
(BADE KAKLUR-02) 		3311009000NRG24190520230212185 19/05/2023 KOSI 3311009WL016368 KOSI 00093 CRGB0001112 1326 1326 Processed 25/05/2023 1857395209 Mrs. KOSI PODIYAM W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
16 Bastanar CH-11-009-011-001/496
(Kapanar) 		3311009000NRG24190520230213819 19/05/2023 MADDA 3311009WL016487 MADDA 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857395211 Mr. MADDA KAVASI S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 20553 20553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_190523APB_FTO_106370 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 1326
2 Bastanar CH3311009_190523APB_FTO_106370 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 8619
3 Bastanar CH3311009_190523APB_FTO_106370 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 9282
4 Bastanar CH3311009_190523APB_FTO_106370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodenar 1326

Download In Excel