Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:45:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_210623APB_FTO_182996
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-11-010-041-001/1174
(MADHOTA) 		3311010000NRG24210620230372773 21/06/2023 Raiyo Bai Baghel 3311010WL029697 Raiyo Bai Baghel 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084831 RAIYO BAI BAGHEL BANK OF BARODA(606985)
2 Bastar CH-11-010-041-001/1175
(MADHOTA) 		3311010000NRG24210620230372774 21/06/2023 Jaybati Nag 3311010WL029697 Jaybati Nag 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084835 MRS JAYBATI NAG STATE BANK OF INDIA(508548)
3 Bastar CH-11-010-041-001/1333
(MADHOTA) 		3311010000NRG24210620230372775 21/06/2023 FAGNI KASHYAP 3311010WL029697 FAGNI KASHYAP 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084830 Mrs. FAGNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-041-001/140
(MADHOTA) 		3311010000NRG24210620230372776 21/06/2023 Padma Manjhi 3311010WL029697 Padma Manjhi 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084836 PADMA MANJHI W/O SADHURAM MANJHI UCO BANK(607066)
5 Bastar CH-11-010-041-001/151
(MADHOTA) 		3311010000NRG24210620230372777 21/06/2023 Gomo Kasyap 3311010WL029697 Gomo Kasyap 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084834 Mrs. GOMATI BAGHEL W/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-041-001/5
(MADHOTA) 		3311010000NRG24210620230372781 21/06/2023 RAIMATI BAGHEL 3311010WL029697 RAIMATI BAGHEL 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084833 RAIMATI BAGHEL BANK OF BARODA(606985)
7 Bastar CH-11-010-041-001/699-A
(MADHOTA) 		3311010000NRG24210620230372783 21/06/2023 SUKRU RAM BAGHEL 3311010WL029697 SUKRU RAM BAGHEL 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3440084832 Mr. SUKRU RAM RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 Bastar CH-11-010-041-001/168
(MADHOTA) 		3311010000NRG24210620230372778 21/06/2023 SUDAR 3311010WL029697 SUDAR 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3440084839 SUDAR NAG BANK OF BARODA(606985)
9 Bastar CH-11-010-041-001/29
(Madhota 2) 		3311010000NRG24210620230372779 21/06/2023 padma 3311010WL029697 padma 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3440084837 MRS PADMA NAG STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-041-001/440
(MADHOTA) 		3311010000NRG24210620230372780 21/06/2023 Ayati 3311010WL029697 Ayati 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3440084838 Mrs. AYTI W/O DOIN RAM CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-041-001/8-C
(MADHOTA) 		3311010000NRG24210620230372785 21/06/2023 sukadev 3311010WL029697 sukadev 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3440084841 MR SUKH DEV RAM STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-041-001/8-C
(MADHOTA) 		3311010000NRG24210620230372786 21/06/2023 SURAJ 3311010WL029697 SURAJ 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3440084840 Mrs. SURAJ NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
13 Bastar CH-11-010-041-001/699-A
(MADHOTA) 		3311010000NRG24210620230372782 21/06/2023 munna 3311010WL029697 munna 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3440084828 MR MUNNA BAGHEL STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-041-001/798
(Madhota 2) 		3311010000NRG24210620230372784 21/06/2023 narendra 3311010WL029697 narendra 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3440084829 MR NAREND NATH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_210623APB_FTO_182996 Bank of Baroda BARB0MATHOT Madhota 9282
2 Bastar CH3311010_210623APB_FTO_182996 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 6630
3 Bastar CH3311010_210623APB_FTO_182996 State Bank of India SBIN0005467 BASTAR 2652

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