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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_020224APB_FTO_455348
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-11-009-001-001/12
(bade bodenar) 		3311009000NRG24020220240807338 02/02/2024 busku 3311009WL088882 busku 00045 BARB0BASTAN 221 221 Processed 04/02/2024 IB24034830859 busku BANK OF BARODA(606985)
2 Bastanar CH-11-009-001-001/801
(bade bodenar) 		3311009000NRG24020220240807339 02/02/2024 Mangalu Podiyam 3311009WL088882 Mangalu Podiyam 00045 BARB0BASTAN 221 221 Processed 04/02/2024 IB24034830858 Mangalu Podiyam BANK OF BARODA(606985)
3 Bastanar CH-11-009-021-001/291
(Irpa) 		3311009000NRG24020220240807271 02/02/2024 ramlal 3311009WL088867 ramlal 00045 BARB0BASTAN 1326 1326 Processed 04/02/2024 IB24034830886 ramlal BANK OF BARODA(606985)
4 Bastanar CH-11-009-021-001/72
(Irpa) 		3311009000NRG24020220240807275 02/02/2024 Sidhti 3311009WL088867 Sidhti 00045 BARB0BASTAN 1326 1326 Processed 04/02/2024 IB24034830862 Sidhti BANK OF BARODA(606985)
5 Bastanar CH-11-009-021-001/79
(Irpa) 		3311009000NRG24020220240807276 02/02/2024 koso 3311009WL088867 koso 00045 BARB0BASTAN 1326 1326 Processed 04/02/2024 IB24034830887 koso BANK OF BARODA(606985)
6 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG24020220240805264 02/02/2024 Kosi Mandavi 3311009WL088595 Kosi Mandavi 00045 BARB0BASTAN 1326 1326 Processed 04/02/2024 IB24034830892 Kosi Mandavi BANK OF BARODA(606985)
SubTotal 5746 5746
7 Bastanar CH-11-009-003-001/5-A
(BADEKAKLUR) 		3311009000NRG24020220240806927 02/02/2024 Sukhram 3311009WL088827 Sukhram 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830882 Sukhram BANK OF BARODA(606985)
8 Bastanar CH-11-009-009-002/392
(Chhote Kilepal) 		3311009000NRG24020220240806608 02/02/2024 sonmati 3311009WL088807 sonmati 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830890 sonmati BANK OF BARODA(606985)
9 Bastanar CH-11-009-009-002/405
(Chhote Kilepal) 		3311009000NRG24020220240806609 02/02/2024 tido 3311009WL088807 tido 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830891 tido BANK OF BARODA(606985)
10 Bastanar CH-11-009-009-003/10
(Chhote Kilepal) 		3311009000NRG24020220240806610 02/02/2024 delo 3311009WL088807 delo 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830884 delo CHHATTISGARH GRAMIN BANK(607214)
11 Bastanar CH-11-009-009-003/10
(Chhote Kilepal) 		3311009000NRG24020220240806611 02/02/2024 sanki 3311009WL088807 sanki 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830880 sanki BANK OF BARODA(606985)
12 Bastanar CH-11-009-009-003/214
(Chhote Kilepal) 		3311009000NRG24020220240806618 02/02/2024 aaytu 3311009WL088807 aaytu 00045 BARB0KILEPA 1105 1105 Processed 04/02/2024 IB24034830860 aaytu BANK OF BARODA(606985)
13 Bastanar CH-11-009-009-003/214
(Chhote Kilepal) 		3311009000NRG24020220240806617 02/02/2024 buday 3311009WL088807 buday 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830889 buday BANK OF BARODA(606985)
14 Bastanar CH-11-009-009-003/218
(Chhote Kilepal) 		3311009000NRG24020220240806619 02/02/2024 rajo 3311009WL088807 rajo 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830881 rajo BANK OF BARODA(606985)
15 Bastanar CH-11-009-009-003/24-A
(Chhote Kilepal) 		3311009000NRG24020220240806622 02/02/2024 buski 3311009WL088807 buski 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830888 buski BANK OF BARODA(606985)
16 Bastanar CH-11-009-009-003/25-A
(Chhote Kilepal) 		3311009000NRG24020220240806624 02/02/2024 bhursi 3311009WL088807 bhursi 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830861 bhursi BANK OF BARODA(606985)
17 Bastanar CH-11-009-009-003/25-A
(Chhote Kilepal) 		3311009000NRG24020220240806623 02/02/2024 sukda 3311009WL088807 sukda 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830883 sukda BANK OF BARODA(606985)
18 Bastanar CH-11-009-029-001/579
(BADE KAKLUR-02) 		3311009000NRG24020220240804906 02/02/2024 laxman 3311009WL088559 laxman 00045 BARB0KILEPA 1326 1326 Processed 04/02/2024 IB24034830879 laxman BANK OF BARODA(606985)
SubTotal 15691 15691
19 Bastanar CH-11-009-003-001/10
(BADEKAKLUR) 		3311009000NRG24020220240806926 02/02/2024 sukhram 3311009WL088827 sukhram 00093 CRGB0001112 1326 1326 Processed 04/02/2024 IB24034830866 sukhram BANK OF BARODA(606985)
SubTotal 1326 1326
20 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG24020220240805263 02/02/2024 Puran Madhvi 3311009WL088595 Puran Madhvi 00415 SBIN0061217 1326 1326 Processed 04/02/2024 IB24034830885 Puran Madhvi BANK OF BARODA(606985)
SubTotal 1326 1326
21 Bastanar CH-11-009-021-002/108
(Irpa) 		3311009000NRG24020220240806496 02/02/2024 Mase Poyam 3311009WL088797 Mase Poyam 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830867 Mase Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
22 Bastanar CH-11-009-021-002/109
(Irpa) 		3311009000NRG24020220240806497 02/02/2024 Bijo 3311009WL088797 Bijo 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830865 Bijo AIRTEL PAYMENTS BANK LIMITED(990288)
23 Bastanar CH-11-009-021-002/115
(Irpa) 		3311009000NRG24020220240806498 02/02/2024 Somdi Poyam 3311009WL088797 Somdi Poyam 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830870 Somdi Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
24 Bastanar CH-11-009-021-002/127
(Irpa) 		3311009000NRG24020220240806499 02/02/2024 Ayte Podiyami 3311009WL088797 Ayte Podiyami 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830868 Ayte Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
25 Bastanar CH-11-009-021-002/128
(Irpa) 		3311009000NRG24020220240806500 02/02/2024 Laxmi Poyam 3311009WL088797 Laxmi Poyam 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830873 Laxmi Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
26 Bastanar CH-11-009-021-002/130
(Irpa) 		3311009000NRG24020220240806501 02/02/2024 Roshani 3311009WL088797 Roshani 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830877 Roshani PUNJAB NATIONAL BANK(508568)
27 Bastanar CH-11-009-021-002/135
(Irpa) 		3311009000NRG24020220240806504 02/02/2024 Bijiya Muchaki 3311009WL088797 Bijiya Muchaki 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830878 Bijiya Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
28 Bastanar CH-11-009-021-002/136
(Irpa) 		3311009000NRG24020220240806505 02/02/2024 Sonaku 3311009WL088797 Sonaku 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830869 Sonaku AIRTEL PAYMENTS BANK LIMITED(990288)
29 Bastanar CH-11-009-021-002/138
(Irpa) 		3311009000NRG24020220240806507 02/02/2024 Jogi 3311009WL088797 Jogi 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830872 Jogi AIRTEL PAYMENTS BANK LIMITED(990288)
30 Bastanar CH-11-009-021-002/140
(Irpa) 		3311009000NRG24020220240806508 02/02/2024 Bhimla Kovasi 3311009WL088797 Bhimla Kovasi 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830863 Bhimla Kovasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bastanar CH-11-009-021-002/141
(Irpa) 		3311009000NRG24020220240806509 02/02/2024 Hando Muchaki 3311009WL088797 Hando Muchaki 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830874 Hando Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
32 Bastanar CH-11-009-021-002/142
(Irpa) 		3311009000NRG24020220240806510 02/02/2024 Baishakhu Ram Podiyam 3311009WL088797 Baishakhu Ram Podiyam 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830875 Baishakhu Ram Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
33 Bastanar CH-11-009-021-002/143
(Irpa) 		3311009000NRG24020220240806511 02/02/2024 Manglo Poyam 3311009WL088797 Manglo Poyam 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830871 Manglo Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
34 Bastanar CH-11-009-021-002/145
(Irpa) 		3311009000NRG24020220240806512 02/02/2024 Saroj Poyam 3311009WL088797 Saroj Poyam 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830876 Saroj Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
35 Bastanar CH-11-009-021-002/147
(Irpa) 		3311009000NRG24020220240806513 02/02/2024 Budho 3311009WL088797 Budho 00703 AIRP0000001 1326 1326 Processed 04/02/2024 IB24034830864 Budho AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_020224APB_FTO_455348 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 5746
2 Bastanar CH3311009_020224APB_FTO_455348 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 15691
3 Bastanar CH3311009_020224APB_FTO_455348 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 1326
4 Bastanar CH3311009_020224APB_FTO_455348 State Bank of India SBIN0061217 Mutanpal 1326
5 Bastanar CH3311009_020224APB_FTO_455348 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 19890

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