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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_190623FTO_177148
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-11-009-019-002/1
(Kandoli) 		3311009000NRG24190620230362441 19/06/2023 Raiymati Padami 3311009WL028792 Raiymati Padami 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530091 Raiymati Padami ()
2 Bastanar CH-11-009-019-002/106-A
(Kandoli) 		3311009000NRG24190620230362414 19/06/2023 Dasti Kovasi 3311009WL028790 Dasti Kovasi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530083 Dasti Kovasi ()
3 Bastanar CH-11-009-019-002/195
(Kandoli) 		3311009000NRG24190620230362415 19/06/2023 rambati 3311009WL028790 rambati 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530085 rambati ()
4 Bastanar CH-11-009-019-002/65
(Kandoli) 		3311009000NRG24190620230362457 19/06/2023 Shamo Benjam 3311009WL028794 Shamo Benjam 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530084 Shamo Benjam ()
5 Bastanar CH-11-009-019-002/77
(Kandoli) 		3311009000NRG24190620230362449 19/06/2023 gopi 3311009WL028793 gopi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530089 gopi ()
6 Bastanar CH-11-009-019-002/91
(Kandoli) 		3311009000NRG24190620230362501 19/06/2023 Jipo 3311009WL028798 Jipo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530090 Jipo ()
7 Bastanar CH-11-009-019-002/91
(Kandoli) 		3311009000NRG24190620230362500 19/06/2023 MOTI 3311009WL028798 MOTI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530088 MOTI ()
8 Bastanar CH-11-009-019-002/96
(Kandoli) 		3311009000NRG24190620230362502 19/06/2023 BUDHARI 3311009WL028798 BUDHARI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530087 BUDHARI ()
9 Bastanar CH-11-009-019-002/98
(Kandoli) 		3311009000NRG24190620230362452 19/06/2023 budhram 3311009WL028793 budhram 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530094 budhram ()
10 Bastanar CH-11-009-019-002/98
(Kandoli) 		3311009000NRG24190620230362453 19/06/2023 Fagni Veko 3311009WL028793 Fagni Veko 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530095 Fagni Veko ()
11 Bastanar CH-11-009-019-002/99
(Kandoli) 		3311009000NRG24190620230362503 19/06/2023 Chait Ram Veko 3311009WL028798 Chait Ram Veko 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530092 Chait Ram Veko ()
12 Bastanar CH-11-009-021-001/65-A
(Irpa) 		3311009000NRG24190620230360231 19/06/2023 Somesh Venjam 3311009WL028570 Somesh Venjam 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530081 Somesh Venjam ()
13 Bastanar CH-11-009-021-001/72
(Irpa) 		3311009000NRG24190620230360375 19/06/2023 Manita 3311009WL028588 Manita 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530082 Manita ()
14 Bastanar CH-11-009-021-001/78
(Irpa) 		3311009000NRG24190620230360376 19/06/2023 chalki 3311009WL028588 chalki 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530086 chalki ()
15 Bastanar CH-11-009-021-001/80
(Irpa) 		3311009000NRG24190620230360378 19/06/2023 Sundarmani 3311009WL028588 Sundarmani 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439530093 Sundarmani ()
SubTotal 19890 19890
16 Bastanar CH-11-009-003-001/45
(BADEKAKLUR) 		3311009000NRG24190620230359449 19/06/2023 Sukhram Poyam 3311009WL028490 Sukhram Poyam 00045 BARB0DANTEW 1326 1326 Processed 14/07/2023 3439530115 Sukhram Poyam ()
SubTotal 1326 1326
17 Bastanar CH-11-009-009-005/47
(Chhote Kilepal) 		3311009000NRG24190620230362231 19/06/2023 Manko 3311009WL028769 Manko 00045 BARB0KILEPA 884 884 Processed 14/07/2023 3439530111 Manko ()
18 Bastanar CH-11-009-011-001/226
(Kapanar) 		3311009000NRG24190620230360479 19/06/2023 FAGNI 3311009WL028606 FAGNI 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530107 FAGNI ()
19 Bastanar CH-11-009-013-001/261
(Kumhar Sadra) 		3311009000NRG24190620230360169 19/06/2023 hadmo 3311009WL028564 hadmo 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530100 hadmo ()
20 Bastanar CH-11-009-019-002/3-A
(Kandoli) 		3311009000NRG24190620230362443 19/06/2023 Parwati Padami 3311009WL028792 Parwati Padami 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530112 Parwati Padami ()
21 Bastanar CH-11-009-032-001/287
(Bade kilepal-3) 		3311009000NRG24190620230360336 19/06/2023 sukhram 3311009WL028585 sukhram 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530096 sukhram ()
22 Bastanar CH-11-009-032-001/292
(Bade kilepal-3) 		3311009000NRG24190620230360341 19/06/2023 SUNIL 3311009WL028585 SUNIL 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530099 SUNIL ()
23 Bastanar CH-11-009-032-001/455
(Bade kilepal-3) 		3311009000NRG24190620230360350 19/06/2023 rama 3311009WL028586 rama 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530101 rama ()
24 Bastanar CH-11-009-032-001/758
(Bade kilepal-3) 		3311009000NRG24190620230360351 19/06/2023 dasharu 3311009WL028586 dasharu 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439530097 dasharu ()
SubTotal 10166 10166
25 Bastanar CH-11-009-009-005/50
(Chhote Kilepal) 		3311009000NRG24190620230362232 19/06/2023 KONDA 3311009WL028769 KONDA 00093 CRGB0001112 884 884 Processed 14/07/2023 3439530103 KONDA ()
26 Bastanar CH-11-009-009-005/77
(Chhote Kilepal) 		3311009000NRG24190620230362235 19/06/2023 somari 3311009WL028769 somari 00093 CRGB0001112 884 884 Processed 14/07/2023 3439530098 somari ()
27 Bastanar CH-11-009-012-003/549-A
(KODENAR) 		3311009000NRG24190620230360303 19/06/2023 Mase 3311009WL028583 Mase 00093 CRGB0001112 1326 1326 Rejected 14/07/2023 3439530116 No Such Account
28 Bastanar CH-11-009-013-001/163
(Kumhar Sadra) 		3311009000NRG24190620230360163 19/06/2023 SOMDU 3311009WL028564 SOMDU 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530104 SOMDU ()
29 Bastanar CH-11-009-013-001/38
(Kumhar Sadra) 		3311009000NRG24190620230360174 19/06/2023 somari 3311009WL028564 somari 00093 CRGB0001112 221 221 Processed 14/07/2023 3439530110 somari ()
30 Bastanar CH-11-009-013-001/38-A
(Kumhar Sadra) 		3311009000NRG24190620230360176 19/06/2023 Bitto Padami 3311009WL028564 Bitto Padami 00093 CRGB0001112 221 221 Processed 14/07/2023 3439530113 Bitto Padami ()
31 Bastanar CH-11-009-034-001/175
(Kodenar-3) 		3311009000NRG24190620230359393 19/06/2023 Patal 3311009WL028481 Patal 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530105 Patal ()
32 Bastanar CH-11-009-034-001/2080
(Kodenar-3) 		3311009000NRG24190620230359395 19/06/2023 jibo 3311009WL028481 jibo 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530106 jibo ()
33 Bastanar CH-11-009-034-001/213-A
(Kodenar-3) 		3311009000NRG24190620230359413 19/06/2023 Jibbo Bedta 3311009WL028483 Jibbo Bedta 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530114 Jibbo Bedta ()
34 Bastanar CH-11-009-034-001/2130
(Kodenar-3) 		3311009000NRG24190620230359414 19/06/2023 Tingari 3311009WL028483 Tingari 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530108 Tingari ()
35 Bastanar CH-11-009-034-001/2138
(Kodenar-3) 		3311009000NRG24190620230359415 19/06/2023 MASE 3311009WL028483 MASE 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530102 MASE ()
36 Bastanar CH-11-009-034-001/425
(Kodenar-3) 		3311009000NRG24190620230359420 19/06/2023 Sukdi 3311009WL028483 Sukdi 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439530109 Sukdi ()
SubTotal 12818 12818
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_190623FTO_177148 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 19890
2 Bastanar CH3311009_190623FTO_177148 Bank of Baroda BARB0DANTEW Dantewada 1326
3 Bastanar CH3311009_190623FTO_177148 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 10166
4 Bastanar CH3311009_190623FTO_177148 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 12818

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