Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:55:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_260423FTO_54274
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-11-009-008-001/116
(Burgum)
3311009000NRG24260420230080620 26/04/2023 Bhadu 3311009WL006345 Bhadu 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712155 Bhadu ()
2 Bastanar CH-11-009-008-001/119
(Burgum)
3311009000NRG24260420230081218 26/04/2023 Jugali 3311009WL006382 Jugali 00045 BARB0BASTAN 442 442 Processed 11/05/2023 1439712159 Jugali ()
3 Bastanar CH-11-009-008-001/146-A
(Burgum)
3311009000NRG24260420230080945 26/04/2023 Bimlo 3311009WL006361 Bimlo 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712169 Bimlo ()
4 Bastanar CH-11-009-008-001/146-A
(Burgum)
3311009000NRG24260420230080944 26/04/2023 Bomda Muchaki 3311009WL006361 Bomda Muchaki 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712174 Bomda Muchaki ()
5 Bastanar CH-11-009-008-001/152-A
(Burgum)
3311009000NRG24260420230081414 26/04/2023 Bupe 3311009WL006400 Bupe 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712194 Bupe ()
6 Bastanar CH-11-009-008-001/152-A
(Burgum)
3311009000NRG24260420230081417 26/04/2023 Jameli 3311009WL006400 Jameli 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712177 Jameli ()
7 Bastanar CH-11-009-008-001/152-A
(Burgum)
3311009000NRG24260420230081416 26/04/2023 Maniram Veko 3311009WL006400 Maniram Veko 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712176 Maniram Veko ()
8 Bastanar CH-11-009-008-001/163
(Burgum)
3311009000NRG24260420230081361 26/04/2023 GOBI 3311009WL006394 GOBI 00045 BARB0BASTAN 221 221 Processed 11/05/2023 1439712146 GOBI ()
9 Bastanar CH-11-009-008-001/163
(Burgum)
3311009000NRG24260420230081362 26/04/2023 Jhimari 3311009WL006394 Jhimari 00045 BARB0BASTAN 221 221 Processed 11/05/2023 1439712145 Jhimari ()
10 Bastanar CH-11-009-008-001/173-A
(Burgum)
3311009000NRG24260420230081407 26/04/2023 Budhani 3311009WL006398 Budhani 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712164 Budhani ()
11 Bastanar CH-11-009-008-001/176-B
(Burgum)
3311009000NRG24260420230081363 26/04/2023 Pandru 3311009WL006394 Pandru 00045 BARB0BASTAN 221 221 Processed 11/05/2023 1439712193 Pandru ()
12 Bastanar CH-11-009-008-001/190-A
(Burgum)
3311009000NRG24260420230081278 26/04/2023 LAKHMI 3311009WL006388 LAKHMI 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712163 LAKHMI ()
13 Bastanar CH-11-009-010-002/113-A
(JAMGAON)
3311009000NRG24260420230084013 26/04/2023 rajman 3311009WL006581 rajman 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712209 rajman ()
14 Bastanar CH-11-009-010-002/14
(JAMGAON)
3311009000NRG24260420230083762 26/04/2023 Lakhmu Ram Yadav 3311009WL006559 Lakhmu Ram Yadav 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712158 Lakhmu Ram Yadav ()
15 Bastanar CH-11-009-010-002/16
(JAMGAON)
3311009000NRG24260420230083873 26/04/2023 Sevti Yadav 3311009WL006566 Sevti Yadav 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712161 Sevti Yadav ()
16 Bastanar CH-11-009-010-002/17
(JAMGAON)
3311009000NRG24260420230084105 26/04/2023 Baidoo Ram Yadav 3311009WL006591 Baidoo Ram Yadav 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712167 Baidoo Ram Yadav ()
17 Bastanar CH-11-009-010-002/18
(JAMGAON)
3311009000NRG24260420230084107 26/04/2023 Malti Yadav 3311009WL006591 Malti Yadav 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712168 Malti Yadav ()
18 Bastanar CH-11-009-010-002/18
(JAMGAON)
3311009000NRG24260420230084106 26/04/2023 Mohan 3311009WL006591 Mohan 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712179 Mohan ()
19 Bastanar CH-11-009-010-002/20
(JAMGAON)
3311009000NRG24260420230083311 26/04/2023 Gundru Mandavi 3311009WL006525 Gundru Mandavi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712172 Gundru Mandavi ()
20 Bastanar CH-11-009-010-002/20
(JAMGAON)
3311009000NRG24260420230083310 26/04/2023 Ramsay Mandavi 3311009WL006525 Ramsay Mandavi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712171 Ramsay Mandavi ()
21 Bastanar CH-11-009-010-002/4
(JAMGAON)
3311009000NRG24260420230083338 26/04/2023 Sanni Poyami 3311009WL006527 Sanni Poyami 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712199 Sanni Poyami ()
22 Bastanar CH-11-009-010-002/5
(JAMGAON)
3311009000NRG24260420230083312 26/04/2023 Gadaru Mandavi 3311009WL006525 Gadaru Mandavi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712170 Gadaru Mandavi ()
23 Bastanar CH-11-009-010-002/88
(JAMGAON)
3311009000NRG24260420230083874 26/04/2023 MOTU RAM 3311009WL006566 MOTU RAM 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712203 MOTU RAM ()
24 Bastanar CH-11-009-010-003/104-A
(JAMGAON)
3311009000NRG24260420230083765 26/04/2023 pilu 3311009WL006559 pilu 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712204 pilu ()
25 Bastanar CH-11-009-010-003/113
(JAMGAON)
3311009000NRG24260420230084015 26/04/2023 gonchi 3311009WL006581 gonchi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712160 gonchi ()
26 Bastanar CH-11-009-010-003/113
(JAMGAON)
3311009000NRG24260420230084014 26/04/2023 harchand 3311009WL006581 harchand 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712142 harchand ()
27 Bastanar CH-11-009-010-003/153
(JAMGAON)
3311009000NRG24260420230083342 26/04/2023 Ghooroova Mandavi 3311009WL006527 Ghooroova Mandavi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712175 Ghooroova Mandavi ()
28 Bastanar CH-11-009-010-003/159
(JAMGAON)
3311009000NRG24260420230083876 26/04/2023 Mehtar 3311009WL006566 Mehtar 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712191 Mehtar ()
29 Bastanar CH-11-009-010-003/172
(JAMGAON)
3311009000NRG24260420230084109 26/04/2023 LUDARI 3311009WL006591 LUDARI 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712157 LUDARI ()
30 Bastanar CH-11-009-010-003/20-A
(JAMGAON)
3311009000NRG24260420230083301 26/04/2023 BAISU RAM 3311009WL006524 BAISU RAM 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712178 BAISU RAM ()
31 Bastanar CH-11-009-010-003/410
(JAMGAON)
3311009000NRG24260420230083305 26/04/2023 Ayate Poyami 3311009WL006524 Ayate Poyami 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712153 Ayate Poyami ()
32 Bastanar CH-11-009-010-003/410
(JAMGAON)
3311009000NRG24260420230083304 26/04/2023 Pandru Poyam 3311009WL006524 Pandru Poyam 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712173 Pandru Poyam ()
33 Bastanar CH-11-009-010-003/62
(JAMGAON)
3311009000NRG24260420230083306 26/04/2023 sukadi 3311009WL006524 sukadi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712152 sukadi ()
34 Bastanar CH-11-009-010-003/63-A
(JAMGAON)
3311009000NRG24260420230083307 26/04/2023 chaitu 3311009WL006524 chaitu 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712206 chaitu ()
35 Bastanar CH-11-009-010-003/63-A
(JAMGAON)
3311009000NRG24260420230083308 26/04/2023 manki 3311009WL006524 manki 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712208 manki ()
36 Bastanar CH-11-009-010-003/64
(JAMGAON)
3311009000NRG24260420230083309 26/04/2023 budhni 3311009WL006524 budhni 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712154 budhni ()
37 Bastanar CH-11-009-014-001/459
(mutanpal)
3311009000NRG24260420230085310 26/04/2023 Dasha 3311009WL006669 Dasha 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712201 Dasha ()
38 Bastanar CH-11-009-014-001/595
(mutanpal)
3311009000NRG24260420230084511 26/04/2023 MANNI 3311009WL006616 MANNI 00045 BARB0BASTAN 1105 1105 Processed 11/05/2023 1439712195 MANNI ()
39 Bastanar CH-11-009-014-001/760
(mutanpal)
3311009000NRG24260420230084512 26/04/2023 Mongdi 3311009WL006616 Mongdi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712144 Mongdi ()
40 Bastanar CH-11-009-014-001/84
(mutanpal)
3311009000NRG24260420230085317 26/04/2023 jagari 3311009WL006669 jagari 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712143 jagari ()
41 Bastanar CH-11-009-014-001/84
(mutanpal)
3311009000NRG24260420230085316 26/04/2023 MADDA 3311009WL006669 MADDA 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712200 MADDA ()
42 Bastanar CH-11-009-014-002/144-A
(mutanpal)
3311009000NRG24260420230082894 26/04/2023 Raimati 3311009WL006508 Raimati 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712165 Raimati ()
43 Bastanar CH-11-009-014-002/465-A
(mutanpal)
3311009000NRG24260420230082590 26/04/2023 RAJU 3311009WL006494 RAJU 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712192 RAJU ()
44 Bastanar CH-11-009-014-002/576-A
(mutanpal)
3311009000NRG24260420230084513 26/04/2023 bojali 3311009WL006616 bojali 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712202 bojali ()
45 Bastanar CH-11-009-014-002/766-C
(mutanpal)
3311009000NRG24260420230084515 26/04/2023 jogo 3311009WL006616 jogo 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712141 jogo ()
46 Bastanar CH-11-009-022-001/102
(SAVGEL)
3311009000NRG24260420230080446 26/04/2023 DUNDI 3311009WL006337 DUNDI 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712207 DUNDI ()
47 Bastanar CH-11-009-022-001/103
(SAVGEL)
3311009000NRG24260420230083683 26/04/2023 KUMLI 3311009WL006553 KUMLI 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712149 KUMLI ()
48 Bastanar CH-11-009-022-001/22
(SAVGEL)
3311009000NRG24260420230083688 26/04/2023 somadi 3311009WL006553 somadi 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712196 somadi ()
49 Bastanar CH-11-009-022-001/23
(SAVGEL)
3311009000NRG24260420230083689 26/04/2023 mangli 3311009WL006553 mangli 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712156 mangli ()
50 Bastanar CH-11-009-022-001/244-A
(SAVGEL)
3311009000NRG24260420230080335 26/04/2023 gaagru 3311009WL006329 gaagru 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712198 gaagru ()
51 Bastanar CH-11-009-022-001/256
(SAVGEL)
3311009000NRG24260420230080092 26/04/2023 Aasmati 3311009WL006316 Aasmati 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712166 Aasmati ()
52 Bastanar CH-11-009-022-001/257
(SAVGEL)
3311009000NRG24260420230080451 26/04/2023 peshlo 3311009WL006337 peshlo 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712151 peshlo ()
53 Bastanar CH-11-009-022-001/268
(SAVGEL)
3311009000NRG24260420230080322 26/04/2023 kade 3311009WL006325 kade 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712197 kade ()
54 Bastanar CH-11-009-022-001/50
(SAVGEL)
3311009000NRG24260420230083698 26/04/2023 CHAITI 3311009WL006553 CHAITI 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712147 CHAITI ()
55 Bastanar CH-11-009-022-001/68
(SAVGEL)
3311009000NRG24260420230083704 26/04/2023 MJALO 3311009WL006553 MJALO 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712205 MJALO ()
56 Bastanar CH-11-009-022-001/73
(SAVGEL)
3311009000NRG24260420230083705 26/04/2023 PAKLI 3311009WL006553 PAKLI 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712150 PAKLI ()
57 Bastanar CH-11-009-022-001/89
(SAVGEL)
3311009000NRG24260420230080332 26/04/2023 kari 3311009WL006328 kari 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712148 kari ()
58 Bastanar CH-11-009-022-001/99
(SAVGEL)
3311009000NRG24260420230080333 26/04/2023 Fagni 3311009WL006328 Fagni 00045 BARB0BASTAN 1326 1326 Processed 11/05/2023 1439712162 Fagni ()
SubTotal 72488 72488
59 Bastanar CH-11-009-008-001/149-A
(Burgum)
3311009000NRG24260420230081446 26/04/2023 Budhni 3311009WL006406 Budhni 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712188 Budhni ()
60 Bastanar CH-11-009-010-002/85
(JAMGAON)
3311009000NRG24260420230084108 26/04/2023 Laxmi 3311009WL006591 Laxmi 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712189 Laxmi ()
61 Bastanar CH-11-009-010-002/87
(JAMGAON)
3311009000NRG24260420230083764 26/04/2023 SAGAR 3311009WL006559 SAGAR 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712180 SAGAR ()
62 Bastanar CH-11-009-010-003/159
(JAMGAON)
3311009000NRG24260420230083875 26/04/2023 SONI 3311009WL006566 SONI 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712184 SONI ()
63 Bastanar CH-11-009-010-003/81
(JAMGAON)
3311009000NRG24260420230084017 26/04/2023 Paklu 3311009WL006581 Paklu 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712185 Paklu ()
64 Bastanar CH-11-009-014-002/256
(mutanpal)
3311009000NRG24260420230082588 26/04/2023 MANJALI 3311009WL006494 MANJALI 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712190 MANJALI ()
65 Bastanar CH-11-009-014-002/256
(mutanpal)
3311009000NRG24260420230082589 26/04/2023 PANDO 3311009WL006494 PANDO 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712183 PANDO ()
66 Bastanar CH-11-009-022-001/189
(SAVGEL)
3311009000NRG24260420230080317 26/04/2023 JILO 3311009WL006325 JILO 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712182 JILO ()
67 Bastanar CH-11-009-022-001/61
(SAVGEL)
3311009000NRG24260420230083702 26/04/2023 RAMDHAR 3311009WL006553 RAMDHAR 00045 BARB0KILEPA 1326 1326 Processed 11/05/2023 1439712181 RAMDHAR ()
SubTotal 11934 11934
68 Bastanar CH-11-009-014-002/279-A
(mutanpal)
3311009000NRG24260420230082737 26/04/2023 Sukhram 3311009WL006497 Sukhram 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439712187 MR SUKHRAM VEKO ()
69 Bastanar CH-11-009-014-002/766-C
(mutanpal)
3311009000NRG24260420230084517 26/04/2023 Bhime 3311009WL006616 Bhime 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439712186 MR BHIME PADAMI ()
70 Bastanar CH-11-009-014-002/79
(mutanpal)
3311009000NRG24260420230082591 26/04/2023 Jhunki 3311009WL006494 Jhunki 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439712210 MISS JONAKO JONAKO ()
71 Bastanar CH-11-009-014-003/713
(mutanpal)
3311009000NRG24260420230082594 26/04/2023 PAKLU 3311009WL006495 PAKLU 00415 SBIN0061217 1326 1326 Processed 11/05/2023 1439712211 MR PAKLU POYAM ()
SubTotal 5304 5304
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_260423FTO_54274 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 72488
2 Bastanar CH3311009_260423FTO_54274 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 11934
3 Bastanar CH3311009_260423FTO_54274 State Bank of India SBIN0061217 Mutanpal 5304

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