Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_140323FTO_495691
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-01-023-045-001/173-B
(CHISDA) 		3301023000NRG23140320231695132 14/03/2023 REKHA 3301023WL059998 REKHA 00093 CRGB0000443 1020 1020 Processed 20/03/2023 IBKL230320271869 REKHA ()
2 MASTURI CH-01-023-045-001/173-B
(CHISDA) 		3301023000NRG23140320231705689 14/03/2023 REKHA 3301023WL060041 REKHA 00093 CRGB0000443 1002 1002 Processed 20/03/2023 IBKL230320271881 REKHA ()
3 MASTURI CH-01-023-045-001/902
(CHISDA) 		3301023000NRG23140320231695280 14/03/2023 RAMCHAND 3301023WL059998 RAMCHAND 00093 CRGB0000443 1020 1020 Processed 20/03/2023 IBKL230320271872 RAMCHAND ()
4 MASTURI CH-01-023-045-001/950
(CHISDA) 		3301023000NRG23140320231695298 14/03/2023 JAGAUTIN 3301023WL059998 JAGAUTIN 00093 CRGB0000443 1020 1020 Processed 20/03/2023 IBKL230320271886 JAGAUTIN ()
SubTotal 4062 4062
5 MASTURI CH-01-023-020-001/88
(BHARARI) 		3301023000NRG23140320231689645 14/03/2023 jantlal 3301023WL059983 jantlal 00165 IBKL0001896 1295 1295 Processed 20/03/2023 S32784527 jantlal ()
6 MASTURI CH-01-023-061-001/1008
(PENDRI) 		3301023000NRG23140320231713731 14/03/2023 puja bai yadav 3301023WL060072 puja bai yadav 00165 IBKL0001896 1080 1080 Processed 20/03/2023 S32784552 puja bai yadav ()
7 MASTURI CH-01-023-061-001/1008
(PENDRI) 		3301023000NRG23140320231709206 14/03/2023 puja bai yadav 3301023WL060057 puja bai yadav 00165 IBKL0001896 700 700 Processed 20/03/2023 S32784551 puja bai yadav ()
8 MASTURI CH-01-023-061-001/1149
(PENDRI) 		3301023000NRG23140320231709240 14/03/2023 SHIV KUMAR 3301023WL060057 SHIV KUMAR 00165 IBKL0001896 350 350 Processed 20/03/2023 S32784531 SHIV KUMAR ()
9 MASTURI CH-01-023-061-001/382
(PENDRI) 		3301023000NRG23140320231706334 14/03/2023 GAURAV 3301023WL060042 GAURAV 00165 IBKL0001896 1020 1020 Processed 20/03/2023 S32784530 GAURAV ()
10 MASTURI CH-01-023-061-001/382
(PENDRI) 		3301023000NRG23140320231709366 14/03/2023 GAURAV 3301023WL060057 GAURAV 00165 IBKL0001896 700 700 Processed 20/03/2023 S32784529 GAURAV ()
11 MASTURI CH-01-023-061-002/13
(PENDRI) 		3301023000NRG23140320231717483 14/03/2023 URMILA 3301023WL060119 URMILA 00165 IBKL0001896 500 500 Processed 20/03/2023 S32784526 URMILA ()
12 MASTURI CH-01-023-061-002/13
(PENDRI) 		3301023000NRG23140320231718022 14/03/2023 URMILA 3301023WL060122 URMILA 00165 IBKL0001896 625 625 Processed 20/03/2023 S32784549 URMILA ()
SubTotal 6270 6270
13 MASTURI CH-01-023-061-001/1122-A
(PENDRI) 		3301023000NRG23140320231709236 14/03/2023 SUKRITA 3301023WL060057 SUKRITA 00354 PUNB0768200 525 525 Processed 20/03/2023 IBKL230320271874 SUKRITA ()
14 MASTURI CH-01-023-061-001/1122-A
(PENDRI) 		3301023000NRG23140320231706212 14/03/2023 SUKRITA 3301023WL060042 SUKRITA 00354 PUNB0768200 1020 1020 Processed 20/03/2023 IBKL230320271871 SUKRITA ()
SubTotal 1545 1545
15 MASTURI CH-01-023-072-001/181
(BASHA) 		3301023000NRG23140320231691303 14/03/2023 rambai 3301023WL059990 rambai 00415 SBIN0004304 1302 1302 Processed 20/03/2023 IBKL230320271870 rambai ()
SubTotal 1302 1302
16 MASTURI CH-01-023-020-001/2124
(BHARARI) 		3301023000NRG23140320231684620 14/03/2023 GYAN CHAND 3301023WL059966 GYAN CHAND 00415 SBIN0006507 1295 1295 Processed 20/03/2023 IBKL230320271885 GYAN CHAND ()
17 MASTURI CH-01-023-034-001/223
(DANGANIYA) 		3301023000NRG23140320231721644 14/03/2023 JOGI 3301023WL060147 JOGI 00415 SBIN0006507 1200 1200 Processed 20/03/2023 IBKL230320271877 JOGI ()
SubTotal 2495 2495
18 MASTURI CH-01-023-061-001/1279
(PENDRI) 		3301023000NRG23140320231713764 14/03/2023 ABHAY BHASKAR 3301023WL060072 ABHAY BHASKAR 00415 SBIN0012127 900 900 Processed 20/03/2023 IBKL230320271887 ABHAY BHASKAR ()
19 MASTURI CH-01-023-061-001/1279
(PENDRI) 		3301023000NRG23140320231709255 14/03/2023 ABHAY BHASKAR 3301023WL060057 ABHAY BHASKAR 00415 SBIN0012127 525 525 Processed 20/03/2023 IBKL230320271884 ABHAY BHASKAR ()
20 MASTURI CH-01-023-061-001/202
(PENDRI) 		3301023000NRG23140320231709312 14/03/2023 chotu ram 3301023WL060057 chotu ram 00415 SBIN0012127 700 700 Processed 20/03/2023 IBKL230320271880 chotu ram ()
21 MASTURI CH-01-023-061-001/437
(PENDRI) 		3301023000NRG23140320231713871 14/03/2023 SAVITA 3301023WL060072 SAVITA 00415 SBIN0012127 1080 1080 Processed 20/03/2023 IBKL230320271893 SAVITA ()
22 MASTURI CH-01-023-061-001/438
(PENDRI) 		3301023000NRG23140320231706348 14/03/2023 BODHAN 3301023WL060042 BODHAN 00415 SBIN0012127 1020 1020 Processed 20/03/2023 IBKL230320271879 BODHAN ()
23 MASTURI CH-01-023-061-001/999
(PENDRI) 		3301023000NRG23140320231715775 14/03/2023 JITENDRA 3301023WL060099 JITENDRA 00415 SBIN0012127 1260 1260 Processed 20/03/2023 IBKL230320271878 JITENDRA ()
SubTotal 5485 5485
24 MASTURI CH-01-023-045-001/123
(CHISDA) 		3301023000NRG23140320231695105 14/03/2023 RUPDAS 3301023WL059998 RUPDAS 00462 UCBA0000833 1020 1020 Processed 20/03/2023 IBKL230320271876 RUPDAS ()
25 MASTURI CH-01-023-045-001/123
(CHISDA) 		3301023000NRG23140320231690737 14/03/2023 RUPDAS 3301023WL059987 RUPDAS 00462 UCBA0000833 1020 1020 Processed 20/03/2023 IBKL230320271875 RUPDAS ()
26 MASTURI CH-01-023-061-001/1271
(PENDRI) 		3301023000NRG23140320231705492 14/03/2023 ghansyam 3301023WL060039 ghansyam 00462 UCBA0000833 1295 1295 Processed 20/03/2023 IBKL230320271892 ghansyam ()
27 MASTURI CH-01-023-061-001/1271
(PENDRI) 		3301023000NRG23140320231706225 14/03/2023 ghansyam 3301023WL060042 ghansyam 00462 UCBA0000833 1020 1020 Processed 20/03/2023 IBKL230320271891 ghansyam ()
28 MASTURI CH-01-023-061-001/752
(PENDRI) 		3301023000NRG23140320231705543 14/03/2023 DHIRENDRA 3301023WL060039 DHIRENDRA 00462 UCBA0000833 1295 1295 Processed 20/03/2023 IBKL230320271873 DHIRENDRA ()
29 MASTURI CH-01-023-061-001/752
(PENDRI) 		3301023000NRG23140320231699974 14/03/2023 DHIRENDRA 3301023WL060017 DHIRENDRA 00462 UCBA0000833 1080 1080 Processed 20/03/2023 IBKL230320271883 DHIRENDRA ()
30 MASTURI CH-01-023-061-001/752
(PENDRI) 		3301023000NRG23140320231709428 14/03/2023 DHIRENDRA 3301023WL060057 DHIRENDRA 00462 UCBA0000833 700 700 Processed 20/03/2023 IBKL230320271890 DHIRENDRA ()
31 MASTURI CH-01-023-061-001/752
(PENDRI) 		3301023000NRG23140320231706408 14/03/2023 DHIRENDRA 3301023WL060042 DHIRENDRA 00462 UCBA0000833 1020 1020 Processed 20/03/2023 IBKL230320271889 DHIRENDRA ()
32 MASTURI CH-01-023-061-002/937
(PENDRI) 		3301023000NRG23140320231715357 14/03/2023 SURAJ NIRMALKAR 3301023WL060090 SURAJ NIRMALKAR 00462 UCBA0000833 1110 1110 Processed 20/03/2023 IBKL230320271888 SURAJ NIRMALKAR ()
SubTotal 9560 9560
33 MASTURI CH-01-023-061-002/567
(PENDRI) 		3301023000NRG23140320231718086 14/03/2023 SHASHI 3301023WL060122 SHASHI 00690 ESFB0008006 875 875 Processed 20/03/2023 IBKL230320271882 SHASHI ()
SubTotal 875 875
Total 31594 31594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_140323FTO_495691 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 4062
2 MASTURI CH3301023_140323FTO_495691 I.D.B.I.BANK IBKL0001896 MASTURI 6270
3 MASTURI CH3301023_140323FTO_495691 Punjab National Bank PUNB0768200 TORWA (BILASPUR) 1545
4 MASTURI CH3301023_140323FTO_495691 State Bank of India SBIN0004304 SIPAT 1302
5 MASTURI CH3301023_140323FTO_495691 State Bank of India SBIN0006507 PACHPERI 2495
6 MASTURI CH3301023_140323FTO_495691 State Bank of India SBIN0012127 MASTURI 5485
7 MASTURI CH3301023_140323FTO_495691 UCO Bank UCBA0000833 MASTURI 9560
8 MASTURI CH3301023_140323FTO_495691 Equitas Small Finance Bank Limited ESFB0008006 Korba 875

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