Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_270922FTO_191525
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 Bastanar CH-11-009-005-001/123
(bagmundi) 		3311009000NRG23270920220225251 27/09/2022 rame 3311009WL0018278 rame 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122596025 rame ()
2 Bastanar CH-11-009-005-001/145
(bagmundi) 		3311009000NRG23270920220225259 27/09/2022 mate 3311009WL0018280 mate 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122596024 mate ()
3 Bastanar CH-11-009-005-001/164
(bagmundi) 		3311009000NRG23270920220225260 27/09/2022 PILARAM 3311009WL0018280 PILARAM 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122596021 PILARAM ()
4 Bastanar CH-11-009-005-001/44
(bagmundi) 		3311009000NRG23270920220225277 27/09/2022 SOMDU 3311009WL0018284 SOMDU 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122595992 SOMDU ()
5 Bastanar CH-11-009-005-001/46
(bagmundi) 		3311009000NRG23270920220225278 27/09/2022 SYAMBATI 3311009WL0018284 SYAMBATI 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122596022 SYAMBATI ()
6 Bastanar CH-11-009-005-001/55
(bagmundi) 		3311009000NRG23270920220225268 27/09/2022 Maniram 3311009WL0018282 Maniram 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122596027 Maniram ()
7 Bastanar CH-11-009-006-001/250
(bastanar) 		3311009000NRG23270920220225284 27/09/2022 MANOJ 3311009WL0018289 MANOJ 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122595991 MANOJ ()
8 Bastanar CH-11-009-006-001/250
(bastanar) 		3311009000NRG23270920220225283 27/09/2022 Tido 3311009WL0018289 Tido 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122595989 Tido ()
9 Bastanar CH-11-009-006-001/255-A
(bastanar) 		3311009000NRG23270920220225285 27/09/2022 Sanku 3311009WL0018289 Sanku 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122595985 Sanku ()
10 Bastanar CH-11-009-010-003/20-A
(JAMGAON) 		3311009000NRG23270920220225231 27/09/2022 BAISU RAM 3311009WL0018275 BAISU RAM 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122595990 BAISU RAM ()
11 Bastanar CH-11-009-010-003/60
(JAMGAON) 		3311009000NRG23270920220225226 27/09/2022 Sita Poyam 3311009WL0018273 Sita Poyam 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122595986 Sita Poyam ()
12 Bastanar CH-11-009-010-003/63-A
(JAMGAON) 		3311009000NRG23270920220225232 27/09/2022 manki 3311009WL0018275 manki 00045 BARB0BASTAN 1020 1020 Processed 01/10/2022 5122596029 manki ()
13 Bastanar CH-11-009-018-002/253-A
(Lalaguda) 		3311009000NRG23270920220225220 27/09/2022 LACHIN 3311009WL0018269 LACHIN 00045 BARB0BASTAN 1224 1224 Processed 01/10/2022 5122596028 LACHIN ()
14 Bastanar CH-11-009-019-001/100
(Kandoli) 		3311009000NRG23270920220225156 27/09/2022 kamlu 3311009WL0018264 kamlu 00045 BARB0BASTAN 204 204 Processed 01/10/2022 5122595987 kamlu ()
15 Bastanar CH-11-009-019-001/100
(Kandoli) 		3311009000NRG23270920220225155 27/09/2022 kamlu 3311009WL0018264 kamlu 00045 BARB0BASTAN 204 204 Processed 01/10/2022 5122595988 kamlu ()
16 Bastanar CH-11-009-019-001/8
(Kandoli) 		3311009000NRG23270920220225158 27/09/2022 raju 3311009WL0018264 raju 00045 BARB0BASTAN 1020 1020 Processed 01/10/2022 5122596020 raju ()
17 Bastanar CH-11-009-019-001/85
(Kandoli) 		3311009000NRG23270920220225159 27/09/2022 BUSKI 3311009WL0018264 BUSKI 00045 BARB0BASTAN 1020 1020 Processed 01/10/2022 5122596026 BUSKI ()
18 Bastanar CH-11-009-019-001/86
(Kandoli) 		3311009000NRG23270920220225160 27/09/2022 JAGRA 3311009WL0018264 JAGRA 00045 BARB0BASTAN 1020 1020 Processed 01/10/2022 5122596019 JAGRA ()
19 Bastanar CH-11-009-019-001/94-A
(Kandoli) 		3311009000NRG23270920220225161 27/09/2022 jagri 3311009WL0018264 jagri 00045 BARB0BASTAN 1020 1020 Processed 01/10/2022 5122596023 jagri ()
SubTotal 20196 20196
20 Bastanar CH-11-009-009-005/108
(Chhote Kilepal) 		3311009000NRG23270920220225282 27/09/2022 Poje 3311009WL0018288 Poje 00045 BARB0DILMIL 1224 1224 Processed 01/10/2022 5122595993 Poje ()
SubTotal 1224 1224
21 Bastanar CH-11-009-005-001/255
(bagmundi) 		3311009000NRG23270920220225266 27/09/2022 Kumali 3311009WL0018282 Kumali 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596004 Kumali ()
22 Bastanar CH-11-009-005-001/41
(bagmundi) 		3311009000NRG23270920220225276 27/09/2022 jogo 3311009WL0018284 jogo 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596013 jogo ()
23 Bastanar CH-11-009-005-001/56
(bagmundi) 		3311009000NRG23270920220225269 27/09/2022 BUDHRU 3311009WL0018282 BUDHRU 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596010 BUDHRU ()
24 Bastanar CH-11-009-009-002/410
(Chhote Kilepal) 		3311009000NRG23270920220224736 27/09/2022 basu 3311009WL0018223 basu 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596007 basu ()
25 Bastanar CH-11-009-009-002/414
(Chhote Kilepal) 		3311009000NRG23270920220224739 27/09/2022 kade 3311009WL0018223 kade 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596016 kade ()
26 Bastanar CH-11-009-009-002/416
(Chhote Kilepal) 		3311009000NRG23270920220224740 27/09/2022 Aayte 3311009WL0018223 Aayte 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596009 Aayte ()
27 Bastanar CH-11-009-009-002/418
(Chhote Kilepal) 		3311009000NRG23270920220224742 27/09/2022 Aayte 3311009WL0018223 Aayte 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596006 Aayte ()
28 Bastanar CH-11-009-009-003/201
(Chhote Kilepal) 		3311009000NRG23270920220224746 27/09/2022 SOMESH 3311009WL0018223 SOMESH 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596008 SOMESH ()
29 Bastanar CH-11-009-010-003/24-A
(JAMGAON) 		3311009000NRG23270920220225225 27/09/2022 Kamal 3311009WL0018273 Kamal 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596012 Kamal ()
30 Bastanar CH-11-009-015-001/106-A
(sadrabodenar) 		3311009000NRG23270920220224806 27/09/2022 lakhmi 3311009WL0018228 lakhmi 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596014 lakhmi ()
31 Bastanar CH-11-009-015-001/87
(sadrabodenar) 		3311009000NRG23270920220224797 27/09/2022 Kamalu 3311009WL0018226 Kamalu 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596011 Kamalu ()
32 Bastanar CH-11-009-015-001/87
(sadrabodenar) 		3311009000NRG23270920220224798 27/09/2022 payke 3311009WL0018226 payke 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596005 payke ()
33 Bastanar CH-11-009-015-002/125
(sadrabodenar) 		3311009000NRG23270920220224689 27/09/2022 Budhri 3311009WL0018218 Budhri 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122595999 Budhri ()
34 Bastanar CH-11-009-015-002/130
(sadrabodenar) 		3311009000NRG23270920220224691 27/09/2022 Sukko 3311009WL0018218 Sukko 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596000 Sukko ()
35 Bastanar CH-11-009-015-002/170
(sadrabodenar) 		3311009000NRG23270920220224681 27/09/2022 PESHLO 3311009WL0018216 PESHLO 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596015 PESHLO ()
36 Bastanar CH-11-009-015-002/187
(sadrabodenar) 		3311009000NRG23270920220224683 27/09/2022 Mitko 3311009WL0018216 Mitko 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596002 Mitko ()
37 Bastanar CH-11-009-015-002/194
(sadrabodenar) 		3311009000NRG23270920220224684 27/09/2022 MASE 3311009WL0018216 MASE 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596001 MASE ()
38 Bastanar CH-11-009-017-001/14-A
(turangur) 		3311009000NRG23270920220224791 27/09/2022 BHAKCHAND 3311009WL0018225 BHAKCHAND 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122595995 BHAKCHAND ()
39 Bastanar CH-11-009-017-002/293-A
(turangur) 		3311009000NRG23270920220224792 27/09/2022 mase 3311009WL0018225 mase 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596017 mase ()
40 Bastanar CH-11-009-017-002/38-A
(turangur) 		3311009000NRG23270920220224794 27/09/2022 gopal 3311009WL0018225 gopal 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596003 gopal ()
41 Bastanar CH-11-009-017-002/38-A
(turangur) 		3311009000NRG23270920220224793 27/09/2022 gudmani 3311009WL0018225 gudmani 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122596018 gudmani ()
42 Bastanar CH-11-009-017-002/817
(turangur) 		3311009000NRG23270920220225219 27/09/2022 Baman 3311009WL0018269 Baman 00045 BARB0KILEPA 1224 1224 Rejected 01/10/2022 5122595997 A/c Blocked or Frozen
43 Bastanar CH-11-009-017-002/85
(turangur) 		3311009000NRG23270920220224795 27/09/2022 Manglo 3311009WL0018225 Manglo 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122595996 Manglo ()
44 Bastanar CH-11-009-017-002/85
(turangur) 		3311009000NRG23270920220224796 27/09/2022 Motiram 3311009WL0018225 Motiram 00045 BARB0KILEPA 1224 1224 Processed 01/10/2022 5122595994 Motiram ()
45 Bastanar CH-11-009-032-001/981
(Bade kilepal-3) 		3311009000NRG23270920220225279 27/09/2022 BOMDA 3311009WL0018285 BOMDA 00045 BARB0KILEPA 204 204 Processed 01/10/2022 5122595998 BOMDA ()
SubTotal 29580 29580
46 Bastanar CH-11-009-009-005/413
(Chhote Kilepal) 		3311009000NRG23270920220225281 27/09/2022 sukhram 3311009WL0018287 sukhram 00093 CRGB0001112 1224 1224 Processed 01/10/2022 5122596031 sukhram ()
47 Bastanar CH-11-009-015-001/106-A
(sadrabodenar) 		3311009000NRG23270920220224807 27/09/2022 RAMNATH 3311009WL0018228 RAMNATH 00093 CRGB0001112 1224 1224 Processed 01/10/2022 5122596030 RAMNATH ()
SubTotal 2448 2448
Total 53448 53448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_270922FTO_191525 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 20196
2 Bastanar CH3311009_270922FTO_191525 Bank of Baroda BARB0DILMIL DILMILI 1224
3 Bastanar CH3311009_270922FTO_191525 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 29580
4 Bastanar CH3311009_270922FTO_191525 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 2448

Download In Excel