Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:41:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_191023APB_FTO_304334
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-11-010-059-003/14
(ROTMA) 		3311010000NRG24191020230504785 19/10/2023 SUSHILA KASHYAP 3311010WL053330 SUSHILA KASHYAP 00045 BARB0MATHOT 1326 1326 Processed 10/11/2023 7340681074 SUSHILA KASHYAP BANK OF BARODA(606985)
2 Bastar CH-11-010-059-003/2070
(ROTMA) 		3311010000NRG24191020230504856 19/10/2023 SONU KASHYAP 3311010WL053354 SONU KASHYAP 00045 BARB0MATHOT 1547 1547 Processed 10/11/2023 7340681073 SONU KASHYAP BANK OF BARODA(606985)
3 Bastar CH-11-010-059-003/349
(ROTMA) 		3311010000NRG24191020230505171 19/10/2023 mangalu 3311010WL053375 mangalu 00045 BARB0MATHOT 1105 1105 Processed 10/11/2023 7340681075 Mr. MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Bastar CH-11-010-059-003/2071
(ROTMA) 		3311010000NRG24191020230504786 19/10/2023 PADAM RAM NAG 3311010WL053330 PADAM RAM NAG 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7340681080 Mr. PADAM RAM NAG S/O KESHW RAM NAG CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-059-003/41
(ROTMA) 		3311010000NRG24191020230505172 19/10/2023 jagra 3311010WL053375 jagra 00093 CRGB0001109 1105 1105 Processed 10/11/2023 7340681081 Mr. JAGRA MAURYA S/O MANGALDAI CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-059-003/59
(ROTMA) 		3311010000NRG24191020230504787 19/10/2023 Lacchandai 3311010WL053330 Lacchandai 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7340681077 Mrs. LACHHANDAI KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
7 Bastar CH-11-010-066-002/1141629
(TIKRALOHANGA) 		3311010000NRG24191020230503724 19/10/2023 Dashmoo Baghel 3311010WL053057 Dashmoo Baghel 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7340681083 Mr. DASHMOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-066-002/164
(TIKRALOHANGA) 		3311010000NRG24191020230503727 19/10/2023 nehru ram 3311010WL053060 nehru ram 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7340681082 Mrs. NEHARU R GAUTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
9 Bastar CH-11-010-059-003/29-B
(ROTMA) 		3311010000NRG24191020230504855 19/10/2023 PARVATI YADAVE 3311010WL053353 PARVATI YADAVE 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340681078 Mrs. PARWATI YADAVE CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-059-003/76
(ROTMA) 		3311010000NRG24191020230504854 19/10/2023 Budan 3311010WL053352 Budan 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340681079 Mrs. BUDAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-066-002/158
(TIKRALOHANGA) 		3311010000NRG24191020230503725 19/10/2023 RUKMANI 3311010WL053058 RUKMANI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340681076 Mrs. RUKMANI W/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
12 Bastar CH-11-010-016-001/52
(CHAMIYA) 		3311010000NRG24191020230505188 19/10/2023 padamni 3311010WL053378 padamni 00415 SBIN0005467 1326 1326 Processed 10/11/2023 7340681072 Mrs. PADMANI W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-043-002/23
(MAHUPAL BARAI) 		3311010000NRG24191020230504134 19/10/2023 PREMBATI 3311010WL053177 PREMBATI 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7340681067 MRS PREM BATI THAKUR STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24191020230505169 19/10/2023 dinesh 3311010WL053375 dinesh 00415 SBIN0005467 1105 1105 Processed 10/11/2023 7340681068 MR DINESHWAR KASHYAP STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24191020230505170 19/10/2023 KUMARI 3311010WL053375 KUMARI 00415 SBIN0005467 1105 1105 Processed 10/11/2023 7340681071 MISS KUMARI BHADRE STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-066-002/219
(TIKRALOHANGA) 		3311010000NRG24191020230503726 19/10/2023 Balo 3311010WL053059 Balo 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7340681070 MRS BALO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 Bastar CH-11-010-048-002/49
(NADISAGAR) 		3311010000NRG24191020230504421 19/10/2023 PREMKUMAR 3311010WL053259 PREMKUMAR 00415 SBIN0005862 1105 1105 Processed 10/11/2023 7340681069 PREMKUMAR PANDEY BANK OF BARODA(606985)
SubTotal 1105 1105
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_191023APB_FTO_304334 Bank of Baroda BARB0MATHOT Madhota 3978
2 Bastar CH3311010_191023APB_FTO_304334 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3757
3 Bastar CH3311010_191023APB_FTO_304334 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3094
4 Bastar CH3311010_191023APB_FTO_304334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1547
5 Bastar CH3311010_191023APB_FTO_304334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1547
6 Bastar CH3311010_191023APB_FTO_304334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 1547
7 Bastar CH3311010_191023APB_FTO_304334 State Bank of India SBIN0005467 BASTAR 6630
8 Bastar CH3311010_191023APB_FTO_304334 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105

Download In Excel