Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_110123APB_FTO_386782
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-01-023-050-001/128
(HIRRI) 		3301023000NRG23110120231109022 11/01/2023 Pushpa 3301023WL0042939 Pushpa 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453110 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
2 MASTURI CH-01-023-050-001/180
(HIRRI) 		3301023000NRG23110120231108766 11/01/2023 Motiram 3301023WL0042927 Motiram 00093 CRGB0000416 900 900 Processed 21/01/2023 8098453115 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 MASTURI CH-01-023-050-001/211
(HIRRI) 		3301023000NRG23110120231109026 11/01/2023 RAJMATI 3301023WL0042939 RAJMATI 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453114 Mrs. RAJMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 MASTURI CH-01-023-050-001/230
(HIRRI) 		3301023000NRG23110120231108769 11/01/2023 SANTOSHI 3301023WL0042927 SANTOSHI 00093 CRGB0000416 1080 1080 Processed 21/01/2023 8098453125 Miss. SANTOSHI KEVAT CHHATTISGARH GRAMIN BANK(607214)
5 MASTURI CH-01-023-050-001/379
(HIRRI) 		3301023000NRG23110120231108775 11/01/2023 RUNABAI 3301023WL0042927 RUNABAI 00093 CRGB0000416 900 900 Processed 21/01/2023 8098453119 MISS RUNA BAI SAHU STATE BANK OF INDIA(508548)
6 MASTURI CH-01-023-050-001/401
(HIRRI) 		3301023000NRG23110120231109028 11/01/2023 Mohan 3301023WL0042939 Mohan 00093 CRGB0000416 1080 1080 Processed 21/01/2023 8098453118 Mr. MOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
7 MASTURI CH-01-023-050-001/45
(HIRRI) 		3301023000NRG23110120231109031 11/01/2023 Phiratinabai 3301023WL0042939 Phiratinabai 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453111 Mrs. FIRTEEN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
8 MASTURI CH-01-023-050-001/45
(HIRRI) 		3301023000NRG23110120231109030 11/01/2023 Ramanath 3301023WL0042939 Ramanath 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453113 Mr. RAMNATH KENVAT CHHATTISGARH GRAMIN BANK(607214)
9 MASTURI CH-01-023-050-001/473
(HIRRI) 		3301023000NRG23110120231109033 11/01/2023 BASANTI 3301023WL0042939 BASANTI 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453117 MRS BASANTI BAI KEWAT STATE BANK OF INDIA(508548)
10 MASTURI CH-01-023-050-001/547
(HIRRI) 		3301023000NRG23110120231109038 11/01/2023 CHUDAMANI 3301023WL0042939 CHUDAMANI 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453112 Mr. CHOODAMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 MASTURI CH-01-023-050-001/552
(HIRRI) 		3301023000NRG23110120231109039 11/01/2023 MONGRA PATEL 3301023WL0042939 MONGRA PATEL 00093 CRGB0000416 1080 1080 Processed 21/01/2023 8098453122 Mrs. MONGARA PATEL CHHATTISGARH GRAMIN BANK(607214)
12 MASTURI CH-01-023-050-001/589
(HIRRI) 		3301023000NRG23110120231109042 11/01/2023 LILARAM SAHU 3301023WL0042939 LILARAM SAHU 00093 CRGB0000416 180 180 Processed 21/01/2023 8098453126 Mr. LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6300 6300
13 MASTURI CH-01-023-050-001/146
(HIRRI) 		3301023000NRG23110120231109023 11/01/2023 AVADHRAM 3301023WL0042939 AVADHRAM 00165 IBKL0001896 180 180 Processed 21/01/2023 8098453094 AVADHRAM IDBI BANK(607095)
14 MASTURI CH-01-023-050-001/146
(HIRRI) 		3301023000NRG23110120231109024 11/01/2023 MANTORA 3301023WL0042939 MANTORA 00165 IBKL0001896 1080 1080 Processed 21/01/2023 8098453109 MANDORA BAI SAHU IDBI BANK(607095)
15 MASTURI CH-01-023-050-001/262
(HIRRI) 		3301023000NRG23110120231108770 11/01/2023 BAHURA BAI 3301023WL0042927 BAHURA BAI 00165 IBKL0001896 900 900 Processed 21/01/2023 8098453095 BAHURA BAI SAHU IDBI BANK(607095)
16 MASTURI CH-01-023-050-001/268
(HIRRI) 		3301023000NRG23110120231108772 11/01/2023 Kaushalaprasad 3301023WL0042927 Kaushalaprasad 00165 IBKL0001896 1080 1080 Processed 21/01/2023 8098453093 KAUSHAL PRASAD IDBI BANK(607095)
17 MASTURI CH-01-023-050-001/515
(HIRRI) 		3301023000NRG23110120231109036 11/01/2023 Dilip 3301023WL0042939 Dilip 00165 IBKL0001896 180 180 Processed 21/01/2023 8098453100 DEELIP KUMAR IDBI BANK(607095)
18 MASTURI CH-01-023-050-001/515
(HIRRI) 		3301023000NRG23110120231109037 11/01/2023 Sarita 3301023WL0042939 Sarita 00165 IBKL0001896 180 180 Processed 21/01/2023 8098453096 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 MASTURI CH-01-023-050-001/580
(HIRRI) 		3301023000NRG23110120231109041 11/01/2023 KAPIL 3301023WL0042939 KAPIL 00165 IBKL0001896 180 180 Processed 21/01/2023 8098453106 KAPIL KUMAR SAHU IDBI BANK(607095)
20 MASTURI CH-01-023-050-001/580
(HIRRI) 		3301023000NRG23110120231109040 11/01/2023 POONAM 3301023WL0042939 POONAM 00165 IBKL0001896 1080 1080 Processed 21/01/2023 8098453107 POONAM BAI SAHU IDBI BANK(607095)
21 MASTURI CH-01-023-050-001/656
(HIRRI) 		3301023000NRG23110120231109044 11/01/2023 KAMLESH KUMAR 3301023WL0042939 KAMLESH KUMAR 00165 IBKL0001896 1080 1080 Processed 21/01/2023 8098453105 KAMLESH KUMAR PATEL IDBI BANK(607095)
22 MASTURI CH-01-023-050-001/89
(HIRRI) 		3301023000NRG23110120231109045 11/01/2023 Rajakumar 3301023WL0042939 Rajakumar 00165 IBKL0001896 1080 1080 Processed 21/01/2023 8098453097 RAJ KUMAR IDBI BANK(607095)
SubTotal 7020 7020
23 MASTURI CH-01-023-050-001/202
(HIRRI) 		3301023000NRG23110120231108767 11/01/2023 Sureshakumar 3301023WL0042927 Sureshakumar 00415 SBIN0006508 900 900 Processed 21/01/2023 8098453101 Mr. SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
24 MASTURI CH-01-023-050-001/211
(HIRRI) 		3301023000NRG23110120231109025 11/01/2023 Kaushalakumar 3301023WL0042939 Kaushalakumar 00415 SBIN0012127 180 180 Processed 21/01/2023 8098453098 Mr. KOUSHAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 MASTURI CH-01-023-050-001/262
(HIRRI) 		3301023000NRG23110120231108771 11/01/2023 Dilip 3301023WL0042927 Dilip 00415 SBIN0012127 900 900 Processed 21/01/2023 8098453104 MR DILIP KUMAR STATE BANK OF INDIA(508548)
26 MASTURI CH-01-023-050-001/319
(HIRRI) 		3301023000NRG23110120231108774 11/01/2023 TULARAM 3301023WL0042927 TULARAM 00415 SBIN0012127 1080 1080 Processed 21/01/2023 8098453108 Mr. TULARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 MASTURI CH-01-023-050-001/440
(HIRRI) 		3301023000NRG23110120231109029 11/01/2023 RAMESHWARI 3301023WL0042939 RAMESHWARI 00415 SBIN0012127 180 180 Processed 21/01/2023 8098453120 MRS RAMESHWARI KEVANT STATE BANK OF INDIA(508548)
28 MASTURI CH-01-023-050-001/474
(HIRRI) 		3301023000NRG23110120231108776 11/01/2023 DOL BAI 3301023WL0042927 DOL BAI 00415 SBIN0012127 900 900 Processed 21/01/2023 8098453116 MRS DOLBAI PATEL STATE BANK OF INDIA(508548)
29 MASTURI CH-01-023-050-001/474
(HIRRI) 		3301023000NRG23110120231108777 11/01/2023 HET RAM 3301023WL0042927 HET RAM 00415 SBIN0012127 900 900 Processed 21/01/2023 8098453099 Mr. HET RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 MASTURI CH-01-023-050-001/549
(HIRRI) 		3301023000NRG23110120231108779 11/01/2023 kumari 3301023WL0042927 kumari 00415 SBIN0012127 900 900 Processed 21/01/2023 8098453123 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
31 MASTURI CH-01-023-050-001/549
(HIRRI) 		3301023000NRG23110120231108778 11/01/2023 sukalu 3301023WL0042927 sukalu 00415 SBIN0012127 900 900 Processed 21/01/2023 8098453102 MR SUKALU SAHU STATE BANK OF INDIA(508548)
32 MASTURI CH-01-023-050-001/591
(HIRRI) 		3301023000NRG23110120231108780 11/01/2023 UMESH KUMAR 3301023WL0042927 UMESH KUMAR 00415 SBIN0012127 900 900 Processed 21/01/2023 8098453103 UMESH VAISHNAV IDBI BANK(607095)
SubTotal 6840 6840
33 MASTURI CH-01-023-050-001/230
(HIRRI) 		3301023000NRG23110120231108768 11/01/2023 SUNDAR 3301023WL0042927 SUNDAR 00462 UCBA0000833 1080 1080 Processed 21/01/2023 8098453092 SUNDAR LAL KEVAT IDBI BANK(607095)
34 MASTURI CH-01-023-050-001/501
(HIRRI) 		3301023000NRG23110120231109034 11/01/2023 Parameshvar 3301023WL0042939 Parameshvar 00462 UCBA0000833 1080 1080 Processed 21/01/2023 8098453091 Mr. PARMESHVER PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 MASTURI CH-01-023-050-001/593
(HIRRI) 		3301023000NRG23110120231108781 11/01/2023 BABULAL 3301023WL0042927 BABULAL 00462 UCBA0000833 1080 1080 Processed 21/01/2023 8098453089 BABU LAL UCO BANK(607066)
36 MASTURI CH-01-023-050-001/593
(HIRRI) 		3301023000NRG23110120231108782 11/01/2023 MUNNI BAI 3301023WL0042927 MUNNI BAI 00462 UCBA0000833 1080 1080 Processed 21/01/2023 8098453090 MUNNI BAI KEVAT IDBI BANK(607095)
SubTotal 4320 4320
37 MASTURI CH-01-023-050-001/142
(HIRRI) 		3301023000NRG23110120231108765 11/01/2023 Rekha 3301023WL0042927 Rekha 00554 KKBK0000133 900 900 Processed 21/01/2023 8098453124 MRS REKHA SAHU STATE BANK OF INDIA(508548)
38 MASTURI CH-01-023-050-001/243
(HIRRI) 		3301023000NRG23110120231109027 11/01/2023 Chamelibai 3301023WL0042939 Chamelibai 00554 KKBK0000133 180 180 Processed 21/01/2023 8098453121 Mrs. CHAMELI KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_110123APB_FTO_386782 CHHATISGARH GRAMIN BANK CRGB0000416 MASTURI 6300
2 MASTURI CH3301023_110123APB_FTO_386782 I.D.B.I.BANK IBKL0001896 MASTURI 7020
3 MASTURI CH3301023_110123APB_FTO_386782 State Bank of India SBIN0006508 GOPALNAGAR 900
4 MASTURI CH3301023_110123APB_FTO_386782 State Bank of India SBIN0012127 MASTURI 6840
5 MASTURI CH3301023_110123APB_FTO_386782 UCO Bank UCBA0000833 MASTURI 4320
6 MASTURI CH3301023_110123APB_FTO_386782 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1080

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