Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_041023APB_FTO_288196
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-11-010-059-003/349
(ROTMA) 		3311010000NRG24041020230489607 04/10/2023 mangalu 3311010WL048531 mangalu 00045 BARB0MATHOT 663 663 Processed 10/11/2023 7340237197 Mr. MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Bastar CH-11-010-016-002/206
(CHAMIYA) 		3311010000NRG24041020230489256 04/10/2023 TULSI 3311010WL048474 TULSI 00048 BKID0009044 1326 1326 Processed 10/11/2023 7340237191 Mr. TULSI PRASAD PANIGRAHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Bastar CH-11-010-059-003/41
(ROTMA) 		3311010000NRG24041020230489608 04/10/2023 jagra 3311010WL048531 jagra 00093 CRGB0001109 663 663 Processed 10/11/2023 7340237214 Mr. JAGRA MAURYA S/O MANGALDAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 Bastar CH-11-010-016-002/120
(CHAMIYA) 		3311010000NRG24041020230489255 04/10/2023 kalyan 3311010WL048474 kalyan 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237182 Mr. KALYAN S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-016-002/147
(CHAMIYA) 		3311010000NRG24041020230489250 04/10/2023 champabai 3311010WL048473 champabai 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237181 Mrs. CHAMPA BAI WO BALI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-016-002/207
(CHAMIYA) 		3311010000NRG24041020230489257 04/10/2023 JAY YADAV 3311010WL048474 JAY YADAV 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237189 Mr. JAY YADAV SO MEHATU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-054-002/1280
(PHAPHANI) 		3311010000NRG24041020230489574 04/10/2023 sono nag 3311010WL048524 sono nag 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237188 Mrs. SONO NAG CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-054-002/1287
(PHAPHANI) 		3311010000NRG24041020230489575 04/10/2023 SUMITRA 3311010WL048524 SUMITRA 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237183 Mrs. SU,ITRA BANJARA WO MEGHHA LAL CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-054-002/1313
(PHAPHANI) 		3311010000NRG24041020230489576 04/10/2023 SUKALI BAI 3311010WL048524 SUKALI BAI 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237215 Mrs. SUKALI BAGHEL WO MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-054-002/135
(PHAPHANI) 		3311010000NRG24041020230489577 04/10/2023 DAYMATI 3311010WL048524 DAYMATI 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237195 Mrs. DAYAMATI WO KAVAL CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-054-002/188
(PHAPHANI) 		3311010000NRG24041020230489580 04/10/2023 LACCHNI BAGHEL 3311010WL048526 LACCHNI BAGHEL 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237190 Mrs. LACCHNI BAGHEL WO DINESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-054-002/202
(PHAPHANI) 		3311010000NRG24041020230489582 04/10/2023 FULMATI 3311010WL048526 FULMATI 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237185 Mrs. FULMATI WO MAGAL CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-054-002/4-C
(PHAPHANI) 		3311010000NRG24041020230489583 04/10/2023 SONAMTI 3311010WL048526 SONAMTI 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237184 Mrs. SONMATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bastar CH-11-010-054-002/65
(PHAPHANI) 		3311010000NRG24041020230489584 04/10/2023 CHAMPA NAG 3311010WL048526 CHAMPA NAG 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340237196 Mrs. CHAMPA NAG WO PILA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
15 Bastar CH-11-010-034-001/220-A
(KOLCHUR) 		3311010000NRG24041020230488432 04/10/2023 Purani 3311010WL048255 Purani 00093 CRGB0001130 1105 1105 Processed 10/11/2023 7340237192 Mrs. PURNI KASHYAP W/O BUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-065-003/114
(TALOOR) 		3311010000NRG24041020230488540 04/10/2023 subli 3311010WL048284 subli 00093 CRGB0001130 3315 3315 Processed 10/11/2023 7340237194 Mrs. SUBALI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bastar CH-11-010-065-003/13
(TALOOR) 		3311010000NRG24041020230488541 04/10/2023 Arjun 3311010WL048284 Arjun 00093 CRGB0001130 3315 3315 Processed 10/11/2023 7340237187 MR ARJUN STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-065-003/140
(TALOOR) 		3311010000NRG24041020230488542 04/10/2023 manglu 3311010WL048284 manglu 00093 CRGB0001130 3315 3315 Processed 10/11/2023 7340237193 MR MANGLOO RAM STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-065-003/2012
(TALOOR) 		3311010000NRG24041020230488543 04/10/2023 harishigh 3311010WL048284 harishigh 00093 CRGB0001130 3315 3315 Processed 10/11/2023 7340237186 Mr. HIRASINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
20 Bastar CH-11-010-016-002/208
(CHAMIYA) 		3311010000NRG24041020230489258 04/10/2023 NAKUL 3311010WL048474 NAKUL 00165 IBKL0002100 1326 1326 Processed 10/11/2023 7340237167 NAKUL BAGHEL IDBI BANK(607095)
21 Bastar CH-11-010-016-002/209
(CHAMIYA) 		3311010000NRG24041020230489252 04/10/2023 KACHARI 3311010WL048473 KACHARI 00165 IBKL0002100 1326 1326 Processed 10/11/2023 7340237166 KACHARI NETAM IDBI BANK(607095)
22 Bastar CH-11-010-016-002/512
(CHAMIYA) 		3311010000NRG24041020230489254 04/10/2023 AMRIT LAL 3311010WL048473 AMRIT LAL 00165 IBKL0002100 1326 1326 Processed 10/11/2023 7340237168 AMRIT LAL KASHYAP IDBI BANK(607095)
SubTotal 3978 3978
23 Bastar CH-11-010-034-001/214
(KOLCHUR) 		3311010000NRG24041020230488431 04/10/2023 Telendra 3311010WL048255 Telendra 00415 SBIN0005467 1105 1105 Processed 10/11/2023 7340237175 MR TELENDRA PATEL STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-034-001/220-A
(KOLCHUR) 		3311010000NRG24041020230488433 04/10/2023 Dayo 3311010WL048255 Dayo 00415 SBIN0005467 1105 1105 Processed 10/11/2023 7340237217 MRS DAYO KASHYAP STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-034-001/62
(KOLCHUR) 		3311010000NRG24041020230488435 04/10/2023 MEENA 3311010WL048255 MEENA 00415 SBIN0005467 1105 1105 Processed 10/11/2023 7340237178 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-034-001/702
(KOLCHUR) 		3311010000NRG24041020230488436 04/10/2023 Ramkunwar 3311010WL048255 Ramkunwar 00415 SBIN0005467 1105 1105 Processed 10/11/2023 7340237171 MRS RAMKUNWAR PATEL STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-054-002/201
(PHAPHANI) 		3311010000NRG24041020230489581 04/10/2023 RATANI CHANDRAKAR 3311010WL048526 RATANI CHANDRAKAR 00415 SBIN0005467 1326 1326 Processed 10/11/2023 7340237176 MRS RATNI CHANDRAKAR STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24041020230489605 04/10/2023 dinesh 3311010WL048531 dinesh 00415 SBIN0005467 663 663 Processed 10/11/2023 7340237209 MR DINESHWAR KASHYAP STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24041020230489606 04/10/2023 KUMARI 3311010WL048531 KUMARI 00415 SBIN0005467 663 663 Processed 10/11/2023 7340237208 MISS KUMARI BHADRE STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-065-003/2015
(TALOOR) 		3311010000NRG24041020230488544 04/10/2023 SHANKAR KASHYAP 3311010WL048284 SHANKAR KASHYAP 00415 SBIN0005467 3315 3315 Rejected 10/11/2023 7340237180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10387 10387
31 Bastar CH-11-010-016-002/177
(CHAMIYA) 		3311010000NRG24041020230489251 04/10/2023 DASRI 3311010WL048473 DASRI 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237177 MISS DASRI DASRI STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-016-002/478
(CHAMIYA) 		3311010000NRG24041020230489253 04/10/2023 SAMLU RAM 3311010WL048473 SAMLU RAM 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237179 MR SAMLU NAG STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-027-002/106-A
(KARANDOLA) 		3311010000NRG24041020230489591 04/10/2023 urmila 3311010WL048527 urmila 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237200 MISS URMILA NAG STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-027-002/136
(KARANDOLA) 		3311010000NRG24041020230489592 04/10/2023 asmati 3311010WL048527 asmati 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237203 MRS ASMATI MAHRA STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-027-002/622
(KARANDOLA) 		3311010000NRG24041020230489593 04/10/2023 bondaki bai nag 3311010WL048527 bondaki bai nag 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237173 MRS BONDAKI BAI NAG STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-027-002/710
(KARANDOLA) 		3311010000NRG24041020230489594 04/10/2023 PEELA BAI 3311010WL048527 PEELA BAI 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237199 MS PEELA BAI BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-054-002/644
(PHAPHANI) 		3311010000NRG24041020230489578 04/10/2023 UNDU RAM 3311010WL048524 UNDU RAM 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340237213 MR UNDU RAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 Bastar CH-11-010-008-001/274
(BANIYAGAON) 		3311010000NRG24041020230488521 04/10/2023 Arjun 3311010WL048279 Arjun 00415 SBIN0009423 2210 2210 Processed 10/11/2023 7340237207 Arjun Kasyap FINO PAYMENTS BANK LTD(608001)
39 Bastar CH-11-010-049-001/112
(NANDPURA) 		3311010000NRG24041020230488529 04/10/2023 dalu 3311010WL048282 dalu 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237204 MR DALLOO BAGHEL STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-049-001/145
(NANDPURA) 		3311010000NRG24041020230488530 04/10/2023 budri 3311010WL048282 budri 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237205 MRS BUDRI KASHYAP W O FOOLSINGH STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-049-001/394
(NANDPURA) 		3311010000NRG24041020230488531 04/10/2023 Savitri 3311010WL048282 Savitri 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237172 MRS SAWETRI BHARTI STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-049-001/414
(NANDPURA) 		3311010000NRG24041020230488532 04/10/2023 sudru 3311010WL048282 sudru 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237216 Sudaru Ram Kashyap FINO PAYMENTS BANK LTD(608001)
43 Bastar CH-11-010-049-001/447
(NANDPURA) 		3311010000NRG24041020230488536 04/10/2023 mani 3311010WL048283 mani 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237206 MR MANI RAM KASHYAP STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-049-001/457
(NANDPURA) 		3311010000NRG24041020230488533 04/10/2023 mangal 3311010WL048282 mangal 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237202 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-049-001/558
(NANDPURA) 		3311010000NRG24041020230488537 04/10/2023 GANESH 3311010WL048283 GANESH 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237165 Mr. GANESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bastar CH-11-010-049-001/613
(NANDPURA) 		3311010000NRG24041020230488538 04/10/2023 GONCHI 3311010WL048283 GONCHI 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237201 MRS GONCHI BAGHEL STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-049-001/764
(NANDPURA) 		3311010000NRG24041020230488539 04/10/2023 Lachhu Ram Kashyap 3311010WL048283 Lachhu Ram Kashyap 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237198 MR LACHHURAM KASHYAP STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-060-001/245
(SALEMETA-1) 		3311010000NRG24041020230488523 04/10/2023 Sondhar 3311010WL048280 Sondhar 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237169 MR SONDHAR BHATRA STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-060-001/300
(SALEMETA-1) 		3311010000NRG24041020230488524 04/10/2023 Sukhasing 3311010WL048280 Sukhasing 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237211 MR SUKASING KANVALNATH STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-060-001/325
(SALEMETA-1) 		3311010000NRG24041020230488527 04/10/2023 MANGRI BAI 3311010WL048281 MANGRI BAI 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237170 MRS MANGARIBAI PANCHOORAM STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-060-001/413
(SALEMETA-1) 		3311010000NRG24041020230488525 04/10/2023 lachandai 3311010WL048280 lachandai 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237212 MRS LACHHAN DAI KASHYAP RAMDAS STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-060-001/639
(SALEMETA-1) 		3311010000NRG24041020230488526 04/10/2023 NILABATI KASHYAP 3311010WL048280 NILABATI KASHYAP 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237174 MRS NILBTI KASHYAP STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-060-001/77
(SALEMETA-1) 		3311010000NRG24041020230488528 04/10/2023 DASOBAI 3311010WL048281 DASOBAI 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340237210 MRS DASMATI BASU STATE BANK OF INDIA(508548)
SubTotal 51935 51935
Total 107185 107185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_041023APB_FTO_288196 Bank of Baroda BARB0MATHOT Madhota 663
2 Bastar CH3311010_041023APB_FTO_288196 Bank of India BKID0009044 Balenga 1326
3 Bastar CH3311010_041023APB_FTO_288196 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 663
4 Bastar CH3311010_041023APB_FTO_288196 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 14586
5 Bastar CH3311010_041023APB_FTO_288196 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 14365
6 Bastar CH3311010_041023APB_FTO_288196 I.D.B.I.BANK IBKL0002100 Mundagaon 3978
7 Bastar CH3311010_041023APB_FTO_288196 State Bank of India SBIN0005467 BASTAR 10387
8 Bastar CH3311010_041023APB_FTO_288196 State Bank of India SBIN0006077 BHANPURI 9282
9 Bastar CH3311010_041023APB_FTO_288196 State Bank of India SBIN0009423 KESHARPAL 51935

Download In Excel