Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_010323APB_FTO_476571
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 MASTURI CH-01-023-031-001/525
(BAKARKUDA) 		3301023000NRG23010320231593884 01/03/2023 MR ASHISH SINGH 3301023WL057545 MR ASHISH SINGH 00165 IBKL0001896 1428 1428 Processed 21/03/2023 IB23079714085 MR ASHISH SINGH IDBI BANK(607095)
2 MASTURI CH-01-023-059-001/352
(ITWA) 		3301023000NRG23010320231595615 01/03/2023 LAXMIN 3301023WL057577 LAXMIN 00165 IBKL0001896 1020 1020 Processed 21/03/2023 IB23079714083 LAXMIN IDBI BANK(607095)
3 MASTURI CH-01-023-059-001/44
(ITWA) 		3301023000NRG23010320231595629 01/03/2023 SIYA BAI 3301023WL057577 SIYA BAI 00165 IBKL0001896 1020 1020 Processed 21/03/2023 IB23079714082 SIYA BAI UCO BANK(607066)
4 MASTURI CH-01-023-059-001/800
(ITWA) 		3301023000NRG23010320231595634 01/03/2023 MILVANTIN KENWAT 3301023WL057577 MILVANTIN KENWAT 00165 IBKL0001896 1020 1020 Processed 21/03/2023 IB23079714084 MILVANTIN KENWAT IDBI BANK(607095)
SubTotal 4488 4488
5 MASTURI CH-01-023-059-001/404
(ITWA) 		3301023000NRG23010320231595618 01/03/2023 HARI LAL 3301023WL057577 HARI LAL 00415 SBIN0003314 1020 1020 Processed 21/03/2023 IB23079714087 HARI LAL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
6 MASTURI CH-01-023-031-001/525
(BAKARKUDA) 		3301023000NRG23010320231593883 01/03/2023 ANITA SINGH 3301023WL057545 ANITA SINGH 00415 SBIN0012127 1428 1428 Processed 21/03/2023 IB23079714086 ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 MASTURI CH-01-023-031-001/525
(BAKARKUDA) 		3301023000NRG23010320231593882 01/03/2023 ASHOK SINGH 3301023WL057545 ASHOK SINGH 00462 UCBA0000833 1428 1428 Processed 21/03/2023 IB23079714080 ASHOK SINGH STATE BANK OF INDIA(508548)
8 MASTURI CH-01-023-059-001/218
(ITWA) 		3301023000NRG23010320231595609 01/03/2023 RAJNI 3301023WL057577 RAJNI 00462 UCBA0000833 1020 1020 Processed 21/03/2023 IB23079714081 RAJNI UCO BANK(607066)
9 MASTURI CH-01-023-059-001/352
(ITWA) 		3301023000NRG23010320231595614 01/03/2023 SOHAN 3301023WL057577 SOHAN 00462 UCBA0000833 1020 1020 Processed 21/03/2023 IB23079714077 SOHAN IDBI BANK(607095)
10 MASTURI CH-01-023-059-001/415
(ITWA) 		3301023000NRG23010320231595620 01/03/2023 ABHIMANYU 3301023WL057577 ABHIMANYU 00462 UCBA0000833 1020 1020 Processed 21/03/2023 IB23079714078 ABHIMANYU UCO BANK(607066)
11 MASTURI CH-01-023-059-001/800
(ITWA) 		3301023000NRG23010320231595633 01/03/2023 GHASIYA KAIWATYA 3301023WL057577 GHASIYA KAIWATYA 00462 UCBA0000833 1020 1020 Processed 21/03/2023 IB23079714079 GHASIYA KAIWATYA UCO BANK(607066)
SubTotal 5508 5508
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_010323APB_FTO_476571 I.D.B.I.BANK IBKL0001896 MASTURI 4488
2 MASTURI CH3301023_010323APB_FTO_476571 State Bank of India SBIN0003314 KUTCHERY 1020
3 MASTURI CH3301023_010323APB_FTO_476571 State Bank of India SBIN0012127 MASTURI 1428
4 MASTURI CH3301023_010323APB_FTO_476571 UCO Bank UCBA0000833 MASTURI 5508

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