Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_291222FTO_354782
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-01-023-032-001/14
(PATAIDIH) 		3301023000NRG23291220220915293 29/12/2022 HET RAM 3301023WL0038117 HET RAM 00051 MAHB0000647 800 800 Processed 21/01/2023 8098095772 HET RAM ()
SubTotal 800 800
2 MASTURI CH-01-023-032-001/3247
(PATAIDIH) 		3301023000NRG23291220220915327 29/12/2022 FULKARAN 3301023WL0038117 FULKARAN 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095754 FULKARAN ()
3 MASTURI CH-01-023-032-001/3398
(PATAIDIH) 		3301023000NRG23291220220915339 29/12/2022 Dashoa bai 3301023WL0038117 Dashoa bai 00093 CRGB0000443 400 400 Processed 21/01/2023 8098095753 Dashoa bai ()
4 MASTURI CH-01-023-032-001/362
(PATAIDIH) 		3301023000NRG23291220220915343 29/12/2022 santlal 3301023WL0038117 santlal 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095737 santlal ()
5 MASTURI CH-01-023-032-001/432
(PATAIDIH) 		3301023000NRG23291220220915353 29/12/2022 SAKHARAM 3301023WL0038117 SAKHARAM 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095740 SAKHARAM ()
6 MASTURI CH-01-023-032-001/451
(PATAIDIH) 		3301023000NRG23291220220915356 29/12/2022 RADHESHYAM 3301023WL0038117 RADHESHYAM 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095742 RADHESHYAM ()
7 MASTURI CH-01-023-032-001/464
(PATAIDIH) 		3301023000NRG23291220220915360 29/12/2022 LALIT 3301023WL0038117 LALIT 00093 CRGB0000443 320 320 Processed 21/01/2023 8098095744 LALIT ()
8 MASTURI CH-01-023-032-001/466
(PATAIDIH) 		3301023000NRG23291220220915362 29/12/2022 NARAYAN SAHU 3301023WL0038117 NARAYAN SAHU 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095736 NARAYAN SAHU ()
9 MASTURI CH-01-023-032-001/466
(PATAIDIH) 		3301023000NRG23291220220915361 29/12/2022 SHITAL BAI 3301023WL0038117 SHITAL BAI 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095758 SHITAL BAI ()
10 MASTURI CH-01-023-032-001/515
(PATAIDIH) 		3301023000NRG23291220220915369 29/12/2022 KISHAN SINH 3301023WL0038117 KISHAN SINH 00093 CRGB0000443 640 640 Processed 21/01/2023 8098095750 KISHAN SINH ()
11 MASTURI CH-01-023-032-001/52
(PATAIDIH) 		3301023000NRG23291220220915371 29/12/2022 vijay 3301023WL0038117 vijay 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095741 vijay ()
12 MASTURI CH-01-023-032-001/54
(PATAIDIH) 		3301023000NRG23291220220915376 29/12/2022 Pinki 3301023WL0038117 Pinki 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095756 Pinki ()
13 MASTURI CH-01-023-032-001/60
(PATAIDIH) 		3301023000NRG23291220220915382 29/12/2022 dil bai 3301023WL0038117 dil bai 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095738 dil bai ()
14 MASTURI CH-01-023-032-001/634
(PATAIDIH) 		3301023000NRG23291220220915384 29/12/2022 BASANT BAI YADAV 3301023WL0038117 BASANT BAI YADAV 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095743 BASANT BAI YADAV ()
15 MASTURI CH-01-023-032-001/64
(PATAIDIH) 		3301023000NRG23291220220915389 29/12/2022 Gopi kumar 3301023WL0038117 Gopi kumar 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095748 Gopi kumar ()
16 MASTURI CH-01-023-032-001/678
(PATAIDIH) 		3301023000NRG23291220220915404 29/12/2022 ANITA BAI 3301023WL0038117 ANITA BAI 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095746 ANITA BAI ()
17 MASTURI CH-01-023-032-001/691
(PATAIDIH) 		3301023000NRG23291220220915409 29/12/2022 bed bai 3301023WL0038117 bed bai 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095749 bed bai ()
18 MASTURI CH-01-023-032-001/692
(PATAIDIH) 		3301023000NRG23291220220915410 29/12/2022 Sita bai 3301023WL0038117 Sita bai 00093 CRGB0000443 640 640 Rejected 21/01/2023 8098095747 No Such Account
19 MASTURI CH-01-023-032-001/694
(PATAIDIH) 		3301023000NRG23291220220915413 29/12/2022 santoshi das 3301023WL0038117 santoshi das 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095751 santoshi das ()
20 MASTURI CH-01-023-032-001/709
(PATAIDIH) 		3301023000NRG23291220220915421 29/12/2022 rajkumari 3301023WL0038117 rajkumari 00093 CRGB0000443 160 160 Processed 21/01/2023 8098095752 rajkumari ()
21 MASTURI CH-01-023-032-001/753
(PATAIDIH) 		3301023000NRG23291220220915433 29/12/2022 JANARAM 3301023WL0038117 JANARAM 00093 CRGB0000443 640 640 Processed 21/01/2023 8098095745 JANARAM ()
22 MASTURI CH-01-023-032-001/768
(PATAIDIH) 		3301023000NRG23291220220915438 29/12/2022 AKSHAY 3301023WL0038117 AKSHAY 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095755 AKSHAY ()
23 MASTURI CH-01-023-032-001/9
(PATAIDIH) 		3301023000NRG23291220220915452 29/12/2022 RAJRAM 3301023WL0038117 RAJRAM 00093 CRGB0000443 800 800 Processed 21/01/2023 8098095739 RAJRAM ()
24 MASTURI CH-01-023-032-003/450
(PATAIDIH) 		3301023000NRG23291220220915464 29/12/2022 HAR KUMARI 3301023WL0038117 HAR KUMARI 00093 CRGB0000443 600 600 Processed 21/01/2023 8098095757 HAR KUMARI ()
25 MASTURI CH-01-023-032-003/705
(PATAIDIH) 		3301023000NRG23291220220915470 29/12/2022 JETHIYA 3301023WL0038117 JETHIYA 00093 CRGB0000443 600 600 Processed 21/01/2023 8098095759 JETHIYA ()
SubTotal 16800 16800
26 MASTURI CH-01-023-032-001/457
(PATAIDIH) 		3301023000NRG23291220220915359 29/12/2022 CHHAHURA 3301023WL0038117 CHHAHURA 00093 CRGB0008209 800 800 Processed 21/01/2023 8098095760 CHHAHURA ()
SubTotal 800 800
27 MASTURI CH-01-023-032-001/129
(PATAIDIH) 		3301023000NRG23291220220915276 29/12/2022 BAISHAKHU RAM 3301023WL0038117 BAISHAKHU RAM 00093 SBIN0RRCHGB 160 160 Processed 21/01/2023 8098095728 BAISHAKHU RAM ()
28 MASTURI CH-01-023-032-001/130
(PATAIDIH) 		3301023000NRG23291220220915283 29/12/2022 DURAURIN 3301023WL0038117 DURAURIN 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095735 DURAURIN ()
29 MASTURI CH-01-023-032-001/3249
(PATAIDIH) 		3301023000NRG23291220220915328 29/12/2022 FULKARAN 3301023WL0038117 FULKARAN 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095732 FULKARAN ()
30 MASTURI CH-01-023-032-001/3393
(PATAIDIH) 		3301023000NRG23291220220915336 29/12/2022 SHRIBAI 3301023WL0038117 SHRIBAI 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095734 SHRIBAI ()
31 MASTURI CH-01-023-032-001/342
(PATAIDIH) 		3301023000NRG23291220220915340 29/12/2022 keja bai 3301023WL0038117 keja bai 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095727 keja bai ()
32 MASTURI CH-01-023-032-001/500-A
(PATAIDIH) 		3301023000NRG23291220220915366 29/12/2022 saatbai 3301023WL0038117 saatbai 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095731 saatbai ()
33 MASTURI CH-01-023-032-001/518
(PATAIDIH) 		3301023000NRG23291220220915370 29/12/2022 SANJAY 3301023WL0038117 SANJAY 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095729 SANJAY ()
34 MASTURI CH-01-023-032-001/677
(PATAIDIH) 		3301023000NRG23291220220915403 29/12/2022 ashal kumar 3301023WL0038117 ashal kumar 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095733 ashal kumar ()
35 MASTURI CH-01-023-032-001/683
(PATAIDIH) 		3301023000NRG23291220220915406 29/12/2022 DHARMOKBAI 3301023WL0038117 DHARMOKBAI 00093 SBIN0RRCHGB 800 800 Processed 21/01/2023 8098095730 DHARMOKBAI ()
SubTotal 6560 6560
36 MASTURI CH-01-023-032-001/120
(PATAIDIH) 		3301023000NRG23291220220915275 29/12/2022 RAMBHA 3301023WL0038117 RAMBHA 00415 SBIN0006507 640 640 Processed 21/01/2023 8098095773 MRS RAMBHA PATEL ()
37 MASTURI CH-01-023-032-001/17
(PATAIDIH) 		3301023000NRG23291220220915299 29/12/2022 GITA RAM 3301023WL0038117 GITA RAM 00415 SBIN0006507 400 400 Processed 21/01/2023 8098095724 MR GEETA RAM YADAV ()
38 MASTURI CH-01-023-032-001/456
(PATAIDIH) 		3301023000NRG23291220220915358 29/12/2022 JAMUNA 3301023WL0038117 JAMUNA 00415 SBIN0006507 800 800 Processed 21/01/2023 8098095726 MR BHUPENDRA YADAV ()
39 MASTURI CH-01-023-032-001/500
(PATAIDIH) 		3301023000NRG23291220220915364 29/12/2022 DILIP KUMAR 3301023WL0038117 DILIP KUMAR 00415 SBIN0006507 800 800 Processed 21/01/2023 8098095775 MR JAGESHWAR YADAV ()
40 MASTURI CH-01-023-032-001/500-A
(PATAIDIH) 		3301023000NRG23291220220915365 29/12/2022 asharam 3301023WL0038117 asharam 00415 SBIN0006507 800 800 Processed 21/01/2023 8098095774 MR ASHARAM PATEL ()
41 MASTURI CH-01-023-032-001/753
(PATAIDIH) 		3301023000NRG23291220220915434 29/12/2022 DEEPAK 3301023WL0038117 DEEPAK 00415 SBIN0006507 640 640 Processed 21/01/2023 8098095725 MR DEEPAK KUMAR DHRUV ()
SubTotal 4080 4080
42 MASTURI CH-01-023-032-001/3232
(PATAIDIH) 		3301023000NRG23291220220915323 29/12/2022 munnaram 3301023WL0038117 munnaram 00688 FINO0001001 600 600 Processed 21/01/2023 8098095767 munnaram ()
43 MASTURI CH-01-023-032-001/410
(PATAIDIH) 		3301023000NRG23291220220915350 29/12/2022 RAMAYAN 3301023WL0038117 RAMAYAN 00688 FINO0001001 600 600 Processed 21/01/2023 8098095761 RAMAYAN ()
44 MASTURI CH-01-023-032-001/502
(PATAIDIH) 		3301023000NRG23291220220915367 29/12/2022 rajim 3301023WL0038117 rajim 00688 FINO0001001 600 600 Processed 21/01/2023 8098095763 rajim ()
45 MASTURI CH-01-023-032-001/647
(PATAIDIH) 		3301023000NRG23291220220915390 29/12/2022 ballu 3301023WL0038117 ballu 00688 FINO0001001 600 600 Processed 21/01/2023 8098095769 ballu ()
46 MASTURI CH-01-023-032-001/775
(PATAIDIH) 		3301023000NRG23291220220915440 29/12/2022 kunjbihari 3301023WL0038117 kunjbihari 00688 FINO0001001 600 600 Processed 21/01/2023 8098095766 kunjbihari ()
47 MASTURI CH-01-023-032-003/452
(PATAIDIH) 		3301023000NRG23291220220915465 29/12/2022 RAMESH 3301023WL0038117 RAMESH 00688 FINO0001001 600 600 Processed 21/01/2023 8098095764 RAMESH ()
48 MASTURI CH-01-023-032-003/453
(PATAIDIH) 		3301023000NRG23291220220915466 29/12/2022 pavan 3301023WL0038117 pavan 00688 FINO0001001 600 600 Processed 21/01/2023 8098095762 pavan ()
49 MASTURI CH-01-023-032-003/454
(PATAIDIH) 		3301023000NRG23291220220915467 29/12/2022 upit 3301023WL0038117 upit 00688 FINO0001001 600 600 Processed 21/01/2023 8098095768 upit ()
50 MASTURI CH-01-023-032-003/704
(PATAIDIH) 		3301023000NRG23291220220915469 29/12/2022 SAVITA 3301023WL0038117 SAVITA 00688 FINO0001001 600 600 Processed 21/01/2023 8098095765 SAVITA ()
SubTotal 5400 5400
51 MASTURI CH-01-023-032-001/14
(PATAIDIH) 		3301023000NRG23291220220915295 29/12/2022 MANT RAM 3301023WL0038117 MANT RAM 00688 FINO0009001 800 800 Processed 21/01/2023 8098095771 MANT RAM ()
52 MASTURI CH-01-023-032-001/468
(PATAIDIH) 		3301023000NRG23291220220915363 29/12/2022 TIRITH 3301023WL0038117 TIRITH 00688 FINO0009001 800 800 Processed 21/01/2023 8098095770 TIRITH ()
SubTotal 1600 1600
Total 36040 36040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_291222FTO_354782 Bank of Maharastra MAHB0000647 MALHAR 800
2 MASTURI CH3301023_291222FTO_354782 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 16800
3 MASTURI CH3301023_291222FTO_354782 CHHATISGARH GRAMIN BANK CRGB0008209 CHILHATI 800
4 MASTURI CH3301023_291222FTO_354782 CHHATISGARH GRAMIN BANK SBIN0RRCHGB chilhati 6560
5 MASTURI CH3301023_291222FTO_354782 State Bank of India SBIN0006507 PACHPERI 4080
6 MASTURI CH3301023_291222FTO_354782 Fino Payments Bank Ltd FINO0001001 sativali 5400
7 MASTURI CH3301023_291222FTO_354782 Fino Payments Bank Ltd FINO0009001 Head Office 1600

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