Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_270423FTO_56821
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-11-010-037-001/641
(KUMHALI) 		3311010000NRG24270420230091814 27/04/2023 MULCHAND 3311010WL007105 MULCHAND 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439737059 MULCHAND ()
SubTotal 1326 1326
2 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24270420230092365 27/04/2023 LACHCHHNIBHEDIYA 3311010WL007140 LACHCHHNIBHEDIYA 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439737104 LACHCHHNIBHEDIYA ()
3 Bastar CH-11-010-037-001/140
(KUMHALI) 		3311010000NRG24270420230092445 27/04/2023 YUVAK KUMAR BHARTI 3311010WL007143 YUVAK KUMAR BHARTI 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439737060 YUVAK KUMAR BHARTI ()
4 Bastar CH-11-010-037-001/918
(KUMHALI) 		3311010000NRG24270420230091822 27/04/2023 BUDARI BAGHEL 3311010WL007105 BUDARI BAGHEL 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439737062 BUDARI BAGHEL ()
5 Bastar CH-11-010-037-001/918
(KUMHALI) 		3311010000NRG24270420230091821 27/04/2023 KESABO RAM BAGHEL 3311010WL007105 KESABO RAM BAGHEL 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439737063 KESABO RAM BAGHEL ()
6 Bastar CH-11-010-049-001/629
(NANDPURA) 		3311010000NRG24270420230091824 27/04/2023 daymati 3311010WL007106 daymati 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439737061 daymati ()
SubTotal 6630 6630
7 Bastar CH-11-010-057-001/163
(Ratendga 2) 		3311010000NRG24270420230092222 27/04/2023 nildayi 3311010WL007137 nildayi 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737070 nildayi ()
8 Bastar CH-11-010-057-001/168
(Ratendga 2) 		3311010000NRG24270420230092223 27/04/2023 Hagru 3311010WL007137 Hagru 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737065 Hagru ()
9 Bastar CH-11-010-057-001/193
(Ratendga 2) 		3311010000NRG24270420230092231 27/04/2023 ratni 3311010WL007137 ratni 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737066 ratni ()
10 Bastar CH-11-010-057-001/207
(Ratendga 2) 		3311010000NRG24270420230092238 27/04/2023 MURHA 3311010WL007137 MURHA 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737069 MURHA ()
11 Bastar CH-11-010-057-001/220
(Ratendga 2) 		3311010000NRG24270420230092174 27/04/2023 bhulku 3311010WL007132 bhulku 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737072 bhulku ()
12 Bastar CH-11-010-057-001/221
(Ratendga 2) 		3311010000NRG24270420230092177 27/04/2023 Kamalkant Baghel 3311010WL007132 Kamalkant Baghel 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737074 Kamalkant Baghel ()
13 Bastar CH-11-010-057-001/221
(Ratendga 2) 		3311010000NRG24270420230092176 27/04/2023 Sarita Baghel 3311010WL007132 Sarita Baghel 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737073 Sarita Baghel ()
14 Bastar CH-11-010-057-001/244
(Ratendga 2) 		3311010000NRG24270420230092453 27/04/2023 jagbati 3311010WL007144 jagbati 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737071 jagbati ()
15 Bastar CH-11-010-057-001/335
(Ratendga 2) 		3311010000NRG24270420230092186 27/04/2023 ganpat 3311010WL007134 ganpat 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737064 ganpat ()
16 Bastar CH-11-010-057-001/335
(Ratendga 2) 		3311010000NRG24270420230092187 27/04/2023 Gende 3311010WL007134 Gende 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737068 Gende ()
17 Bastar CH-11-010-057-001/397
(Ratendga 2) 		3311010000NRG24270420230092240 27/04/2023 narsu 3311010WL007137 narsu 00093 CRGB0001109 884 884 Processed 11/05/2023 1439737067 narsu ()
SubTotal 9724 9724
18 Bastar CH-11-010-021-001/210
(DUBEUMERGAON) 		3311010000NRG24270420230092374 27/04/2023 gayatri 3311010WL007140 gayatri 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1439737076 gayatri ()
19 Bastar CH-11-010-021-001/217
(DUBEUMERGAON) 		3311010000NRG24270420230092375 27/04/2023 kamala 3311010WL007140 kamala 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1439737075 kamala ()
20 Bastar CH-11-010-037-001/916
(KUMHALI) 		3311010000NRG24270420230091820 27/04/2023 Chitu Ram Baghel 3311010WL007105 Chitu Ram Baghel 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1439737077 Chitu Ram Baghel ()
SubTotal 3978 3978
21 Bastar CH-11-010-014-001/46
(BODANPAL) 		3311010000NRG24270420230090094 27/04/2023 RAMNATH 3311010WL006987 RAMNATH 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737081 RAMNATH ()
22 Bastar CH-11-010-023-002/21
(GHATKAWALI) 		3311010000NRG24270420230088299 27/04/2023 BHAGAT 3311010WL006845 BHAGAT 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737082 BHAGAT ()
23 Bastar CH-11-010-023-002/320
(GHATKAWALI) 		3311010000NRG24270420230088477 27/04/2023 SUKMAN KASHYAP 3311010WL006859 SUKMAN KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737102 SUKMAN KASHYAP ()
24 Bastar CH-11-010-023-002/325
(GHATKAWALI) 		3311010000NRG24270420230088303 27/04/2023 GOYANDU KASHYAP 3311010WL006845 GOYANDU KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737103 GOYANDU KASHYAP ()
25 Bastar CH-11-010-023-002/327
(GHATKAWALI) 		3311010000NRG24270420230088478 27/04/2023 SONADHAR KASHYAP 3311010WL006859 SONADHAR KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737083 SONADHAR KASHYAP ()
26 Bastar CH-11-010-026-001/13
(JHARTARI) 		3311010000NRG24270420230089580 27/04/2023 soni 3311010WL006944 soni 00093 CRGB0001130 442 442 Processed 11/05/2023 1439737078 soni ()
27 Bastar CH-11-010-076-001/103
(Salemeta-2) 		3311010000NRG24270420230092813 27/04/2023 lambudhar 3311010WL007164 lambudhar 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737080 lambudhar ()
28 Bastar CH-11-010-076-001/103
(Salemeta-2) 		3311010000NRG24270420230092831 27/04/2023 lambudhar 3311010WL007166 lambudhar 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439737079 lambudhar ()
SubTotal 9724 9724
29 Bastar CH-11-010-023-002/308
(GHATKAWALI) 		3311010000NRG24270420230088300 27/04/2023 SUBHADRA 3311010WL006845 SUBHADRA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439737098 SUBHADRA ()
30 Bastar CH-11-010-057-001/179
(Ratendga 2) 		3311010000NRG24270420230092228 27/04/2023 sonsing 3311010WL007137 sonsing 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439737095 sonsing ()
31 Bastar CH-11-010-057-001/179
(Ratendga 2) 		3311010000NRG24270420230092229 27/04/2023 sukdai 3311010WL007137 sukdai 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439737096 sukdai ()
32 Bastar CH-11-010-057-001/189
(Ratendga 2) 		3311010000NRG24270420230092172 27/04/2023 bodli 3311010WL007132 bodli 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439737099 bodli ()
33 Bastar CH-11-010-057-001/201
(Ratendga 2) 		3311010000NRG24270420230092232 27/04/2023 chamli 3311010WL007137 chamli 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439737097 chamli ()
SubTotal 4862 4862
34 Bastar CH-11-010-021-001/616
(DUBEUMERGAON) 		3311010000NRG24270420230092412 27/04/2023 Harasbai Thakur 3311010WL007140 Harasbai Thakur 00415 SBIN0005467 1105 1105 Processed 11/05/2023 1439737088 MRS HARASBAI THAKUR ()
35 Bastar CH-11-010-023-002/338
(GHATKAWALI) 		3311010000NRG24270420230088479 27/04/2023 ASMATI KASHYAP 3311010WL006859 ASMATI KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439737087 MRS ASMATI KASHYAP ()
36 Bastar CH-11-010-058-001/2039
(RETAVAND) 		3311010000NRG24270420230091291 27/04/2023 mohan yadav 3311010WL007081 mohan yadav 00415 SBIN0005467 442 442 Processed 11/05/2023 1439737086 MR MOHAN SINGH YADAV ()
37 Bastar CH-11-010-076-001/104
(Salemeta-2) 		3311010000NRG24270420230092816 27/04/2023 SONADHAR 3311010WL007164 SONADHAR 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439737101 MR SONADHAR BAGHEL ()
SubTotal 4199 4199
38 Bastar CH-11-010-037-001/35-A
(KUMHALI) 		3311010000NRG24270420230091807 27/04/2023 madhusudan 3311010WL007105 madhusudan 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439737100 MR MADHUSUDAN NADGA ()
39 Bastar CH-11-010-037-001/632
(KUMHALI) 		3311010000NRG24270420230092451 27/04/2023 MAHESH 3311010WL007143 MAHESH 00415 SBIN0009423 884 884 Processed 11/05/2023 1439737094 MR MAHESH BAGHEL ()
40 Bastar CH-11-010-037-001/641
(KUMHALI) 		3311010000NRG24270420230091813 27/04/2023 MANKDAI 3311010WL007105 MANKDAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439737090 MRS MANAKDAI KORRAM ()
41 Bastar CH-11-010-037-001/752
(KUMHALI) 		3311010000NRG24270420230091815 27/04/2023 HIMMAT LAL 3311010WL007105 HIMMAT LAL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439737091 MR HIMMTLAL KASHYAP ()
42 Bastar CH-11-010-037-001/752
(KUMHALI) 		3311010000NRG24270420230091816 27/04/2023 RAJENDRA 3311010WL007105 RAJENDRA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439737092 MR RAJENDAR PRASAD ()
43 Bastar CH-11-010-037-001/909
(KUMHALI) 		3311010000NRG24270420230091818 27/04/2023 Sarita 3311010WL007105 Sarita 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439737093 MRS SARITA MOURYA ()
44 Bastar CH-11-010-049-001/233
(NANDPURA) 		3311010000NRG24270420230091322 27/04/2023 TULSI RAM BAGHEL 3311010WL007087 TULSI RAM BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439737089 MR TULSI RAM BAGHEL ()
SubTotal 8840 8840
45 Bastar CH-11-010-057-001/340
(RATENGA) 		3311010000NRG24270420230092188 27/04/2023 JAMNI 3311010WL007134 JAMNI 00688 FINO0000001 884 884 Processed 11/05/2023 1439737084 JAMNI ()
SubTotal 884 884
46 Bastar CH-11-010-049-001/758
(NANDPURA) 		3311010000NRG24270420230091827 27/04/2023 ISMAIL BAGHEL 3311010WL007106 ISMAIL BAGHEL 00688 FINO0001001 1326 1326 Processed 11/05/2023 1439737085 ISMAIL BAGHEL ()
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_270423FTO_56821 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_270423FTO_56821 Bank of India BKID0009044 Balenga 6630
3 Bastar CH3311010_270423FTO_56821 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 9724
4 Bastar CH3311010_270423FTO_56821 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3978
5 Bastar CH3311010_270423FTO_56821 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 9724
6 Bastar CH3311010_270423FTO_56821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1326
7 Bastar CH3311010_270423FTO_56821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3536
8 Bastar CH3311010_270423FTO_56821 State Bank of India SBIN0005467 BASTAR 4199
9 Bastar CH3311010_270423FTO_56821 State Bank of India SBIN0009423 KESHARPAL 8840
10 Bastar CH3311010_270423FTO_56821 Fino Payments Bank Ltd FINO0000001 Navi mumbai 884
11 Bastar CH3311010_270423FTO_56821 Fino Payments Bank Ltd FINO0001001 sativali 1326

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