Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:53:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_281223FTO_392400
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-11-010-057-001/321
(Ratendga 2) 		3311010000NRG24281220230641015 28/12/2023 RAMPAT 3311010WL071789 RAMPAT 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1737942052 RAMPAT ()
2 Bastar CH-11-010-057-001/323
(Ratendga 2) 		3311010000NRG24281220230641017 28/12/2023 raydhar 3311010WL071789 raydhar 00093 CRGB0001109 1105 1105 Rejected 13/03/2024 1737942037 Account closed
3 Bastar CH-11-010-057-001/327
(Ratendga 2) 		3311010000NRG24281220230641018 28/12/2023 ramli 3311010WL071789 ramli 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1737942036 ramli ()
4 Bastar CH-11-010-064-003/127
(SUDHAPAL) 		3311010000NRG24281220230640473 28/12/2023 KHUTIRAM 3311010WL071748 KHUTIRAM 00093 CRGB0001109 1105 1105 Processed 13/03/2024 1737942035 KHUTIRAM ()
5 Bastar CH-11-010-064-003/199
(SUDHAPAL) 		3311010000NRG24281220230640485 28/12/2023 Ramdhar 3311010WL071748 Ramdhar 00093 CRGB0001109 1105 1105 Processed 13/03/2024 1737942051 Ramdhar ()
SubTotal 5967 5967
6 Bastar CH-11-010-002-001/126
(BADE ALNAR) 		3311010000NRG24281220230640330 28/12/2023 Dumari 3311010WL071739 Dumari 00093 CRGB0001126 1326 1326 Rejected 13/03/2024 1737942038 No Such Account
7 Bastar CH-11-010-002-001/241
(BADE ALNAR) 		3311010000NRG24281220230640333 28/12/2023 PREMNATH 3311010WL071739 PREMNATH 00093 CRGB0001126 1326 1326 Rejected 13/03/2024 1737942050 Account closed
SubTotal 2652 2652
8 Bastar CH-11-010-004-001/225
(BADECHAKWA) 		3311010000NRG24281220230641441 28/12/2023 MANGALSAY 3311010WL071822 MANGALSAY 00093 CRGB0001130 1326 1326 Processed 13/03/2024 1737942049 MANGALSAY ()
9 Bastar CH-11-010-005-001/419
(BAGMOHLAI) 		3311010000NRG24281220230641871 28/12/2023 BHOLASHANKAR 3311010WL071886 BHOLASHANKAR 00093 CRGB0001130 1326 1326 Processed 13/03/2024 1737942048 BHOLASHANKAR ()
10 Bastar CH-11-010-005-001/427
(BAGMOHLAI) 		3311010000NRG24281220230641876 28/12/2023 Purani 3311010WL071886 Purani 00093 CRGB0001130 1326 1326 Processed 13/03/2024 1737942039 Purani ()
SubTotal 3978 3978
11 Bastar CH-11-010-004-001/225
(BADECHAKWA) 		3311010000NRG24281220230641443 28/12/2023 runju 3311010WL071822 runju 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1737942043 runju ()
12 Bastar CH-11-010-066-002/109
(TIKRALOHANGA) 		3311010000NRG24281220230641899 28/12/2023 rajesh 3311010WL071888 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1737942044 rajesh ()
SubTotal 2652 2652
13 Bastar CH-11-010-004-001/228
(BADECHAKWA) 		3311010000NRG24281220230641447 28/12/2023 JALENDRI 3311010WL071822 JALENDRI 00415 SBIN0005467 1326 1326 Processed 13/03/2024 1737942045 MRS JALENDRI KASHYAP ()
14 Bastar CH-11-010-004-001/228
(BADECHAKWA) 		3311010000NRG24281220230641446 28/12/2023 SATBATI 3311010WL071822 SATBATI 00415 SBIN0005467 1326 1326 Processed 13/03/2024 1737942041 MRS SATYAWATI KASHYAP ()
15 Bastar CH-11-010-004-001/231
(BADECHAKWA) 		3311010000NRG24281220230641450 28/12/2023 NILABATI 3311010WL071822 NILABATI 00415 SBIN0005467 1326 1326 Processed 13/03/2024 1737942047 MISS NEELAVATI BAGHEL ()
16 Bastar CH-11-010-004-001/247
(BADECHAKWA) 		3311010000NRG24281220230641454 28/12/2023 Padmani Kashyap 3311010WL071822 Padmani Kashyap 00415 SBIN0005467 1326 1326 Processed 13/03/2024 1737942046 MRS PADMANI KASHYAP ()
SubTotal 5304 5304
17 Bastar CH-11-010-066-002/72
(TIKRALOHANGA) 		3311010000NRG24281220230641916 28/12/2023 JAY KISHAN KASHYAP 3311010WL071888 JAY KISHAN KASHYAP 00415 SBIN0005862 1326 1326 Processed 13/03/2024 1737942042 MR JAYKISHAN KASHYAP ()
SubTotal 1326 1326
18 Bastar CH-11-010-006-001/1000
(BAKEL) 		3311010000NRG24281220230640379 28/12/2023 Govind Sethiya 3311010WL071745 Govind Sethiya 00688 FINO0001553 1326 1326 Processed 13/03/2024 1737942040 Govind Sethiya ()
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_281223FTO_392400 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 5967
2 Bastar CH3311010_281223FTO_392400 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
3 Bastar CH3311010_281223FTO_392400 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3978
4 Bastar CH3311010_281223FTO_392400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 2652
5 Bastar CH3311010_281223FTO_392400 State Bank of India SBIN0005467 BASTAR 5304
6 Bastar CH3311010_281223FTO_392400 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
7 Bastar CH3311010_281223FTO_392400 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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