Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_070922FTO_164897
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 Bastar CH-11-010-016-002/117
(CHAMIYA) 		3311010000NRG23070920220208523 07/09/2022 arjun 3311010WL0015664 arjun 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549613 arjun ()
2 Bastar CH-11-010-016-002/117
(CHAMIYA) 		3311010000NRG23070920220208525 07/09/2022 LAKHESHWAR 3311010WL0015664 LAKHESHWAR 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549623 LAKHESHWAR ()
3 Bastar CH-11-010-016-002/133
(CHAMIYA) 		3311010000NRG23070920220208526 07/09/2022 shankar 3311010WL0015664 shankar 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549617 shankar ()
4 Bastar CH-11-010-016-002/138
(CHAMIYA) 		3311010000NRG23070920220208532 07/09/2022 Lakhmu Baghel 3311010WL0015664 Lakhmu Baghel 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549615 Lakhmu Baghel ()
5 Bastar CH-11-010-016-002/138
(CHAMIYA) 		3311010000NRG23070920220208531 07/09/2022 mansingh 3311010WL0015664 mansingh 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549616 mansingh ()
6 Bastar CH-11-010-016-002/138
(CHAMIYA) 		3311010000NRG23070920220208530 07/09/2022 Tilobai 3311010WL0015664 Tilobai 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549618 Tilobai ()
7 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG23070920220208533 07/09/2022 budani bai 3311010WL0015664 budani bai 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549614 budani bai ()
8 Bastar CH-11-010-016-002/16
(CHAMIYA) 		3311010000NRG23070920220208535 07/09/2022 sonu 3311010WL0015664 sonu 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549619 sonu ()
9 Bastar CH-11-010-016-002/468
(CHAMIYA) 		3311010000NRG23070920220208538 07/09/2022 nilbati 3311010WL0015664 nilbati 00093 CRGB0001126 1224 1224 Processed 15/09/2022 4740549629 nilbati ()
SubTotal 11016 11016
10 Bastar CH-11-010-016-002/66
(CHAMIYA) 		3311010000NRG23070920220208543 07/09/2022 BUDHI 3311010WL0015664 BUDHI 00165 IBKL0002100 1224 1224 Processed 15/09/2022 4740549627 BUDHI ()
11 Bastar CH-11-010-016-002/66
(CHAMIYA) 		3311010000NRG23070920220208542 07/09/2022 ganpat 3311010WL0015664 ganpat 00165 IBKL0002100 1224 1224 Processed 15/09/2022 4740549625 ganpat ()
SubTotal 2448 2448
12 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG23070920220208534 07/09/2022 GAREEMA BAGHEL 3311010WL0015664 GAREEMA BAGHEL 00415 SBIN0005467 1224 1224 Processed 15/09/2022 4740549626 MISS GARIMA BAGHEL ()
SubTotal 1224 1224
13 Bastar CH-11-010-016-002/117
(CHAMIYA) 		3311010000NRG23070920220208524 07/09/2022 GOVIND 3311010WL0015664 GOVIND 00415 SBIN0006077 1224 1224 Processed 15/09/2022 4740549622 MR GOVIND RAM KASHYAP ()
14 Bastar CH-11-010-016-002/133
(CHAMIYA) 		3311010000NRG23070920220208527 07/09/2022 asmati 3311010WL0015664 asmati 00415 SBIN0006077 1224 1224 Processed 15/09/2022 4740549621 MRS ASMATI BAGHEL ()
15 Bastar CH-11-010-016-002/133
(CHAMIYA) 		3311010000NRG23070920220208528 07/09/2022 lobti 3311010WL0015664 lobti 00415 SBIN0006077 1224 1224 Processed 15/09/2022 4740549620 MRS LABTI BAGHEL ()
16 Bastar CH-11-010-016-002/16
(CHAMIYA) 		3311010000NRG23070920220208536 07/09/2022 DAYOBAI BAGHEL 3311010WL0015664 DAYOBAI BAGHEL 00415 SBIN0006077 1224 1224 Processed 15/09/2022 4740549628 MRS DAYO BAI BAGHEL ()
17 Bastar CH-11-010-016-002/163
(CHAMIYA) 		3311010000NRG23070920220208537 07/09/2022 NARSU KASHYAP 3311010WL0015664 NARSU KASHYAP 00415 SBIN0006077 1224 1224 Rejected 16/09/2022 4740549630 No Such Account
18 Bastar CH-11-010-016-002/7
(CHAMIYA) 		3311010000NRG23070920220208544 07/09/2022 KHAGESHWAR KASHYAP 3311010WL0015664 KHAGESHWAR KASHYAP 00415 SBIN0006077 1224 1224 Processed 15/09/2022 4740549624 MR KHAGESHWAR KASHYAP ()
SubTotal 7344 7344
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_070922FTO_164897 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 11016
2 Bastar CH3311010_070922FTO_164897 I.D.B.I.BANK IBKL0002100 Mundagaon 2448
3 Bastar CH3311010_070922FTO_164897 State Bank of India SBIN0005467 BASTAR 1224
4 Bastar CH3311010_070922FTO_164897 State Bank of India SBIN0006077 BHANPURI 7344

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