Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_170223APB_FTO_463352
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 Jagdalpur CH-11-012-043-002/29
(KOLAWADA) 		3311012000NRG23170220230745033 17/02/2023 Devali 3311012WL060218 Devali 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669864 Devali Nag BANK OF BARODA(606985)
2 Jagdalpur CH-11-012-043-002/29
(KOLAWADA) 		3311012000NRG23170220230745032 17/02/2023 Koytu Nag 3311012WL060218 Koytu Nag 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669870 Koytu Nag BANK OF BARODA(606985)
3 Jagdalpur CH-11-012-043-002/35
(KOLAWADA) 		3311012000NRG23170220230745036 17/02/2023 Guji Nag 3311012WL060218 Guji Nag 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669871 Mrs. GUJI NAG CHHATTISGARH GRAMIN BANK(607214)
4 Jagdalpur CH-11-012-043-002/43
(KOLAWADA) 		3311012000NRG23170220230745037 17/02/2023 Subri 3311012WL060218 Subri 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669869 Subri BANK OF BARODA(606985)
5 Jagdalpur CH-11-012-043-002/47
(KOLAWADA) 		3311012000NRG23170220230745067 17/02/2023 Subarna nag 3311012WL060225 Subarna nag 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669872 Mrs. SUBARNA NAG W/O MONGRA CHHATTISGARH GRAMIN BANK(607214)
6 Jagdalpur CH-11-012-043-002/48
(KOLAWADA) 		3311012000NRG23170220230745068 17/02/2023 padma 3311012WL060225 padma 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669867 Mrs. PADMA NAG INDIAN BANK(607105)
7 Jagdalpur CH-11-012-043-002/49
(KOLAWADA) 		3311012000NRG23170220230745039 17/02/2023 Parvati 3311012WL060218 Parvati 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669868 Mrs. PARVATI INDIAN BANK(607105)
8 Jagdalpur CH-11-012-043-002/59
(KOLAWADA) 		3311012000NRG23170220230745069 17/02/2023 Punu nag 3311012WL060225 Punu nag 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669873 Punu Nag BANK OF BARODA(606985)
9 Jagdalpur CH-11-012-043-003/25
(KOLAWADA) 		3311012000NRG23170220230745263 17/02/2023 Munna 3311012WL060250 Munna 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669865 Munna BANK OF BARODA(606985)
10 Jagdalpur CH-11-012-043-003/25
(KOLAWADA) 		3311012000NRG23170220230745262 17/02/2023 Parvati 3311012WL060250 Parvati 00045 BARB0JAGDAL 1224 1224 Processed 24/02/2023 9126669866 Parvati BANK OF BARODA(606985)
SubTotal 12240 12240
11 Jagdalpur CH-11-012-097-001/137
(Markel 2) 		3311012000NRG23170220230746501 17/02/2023 Kunmani Nag 3311012WL060425 Kunmani Nag 00089 CBIN0284074 1020 1020 Processed 24/02/2023 9126669877 Mrs. KUNMANI NAG CENTRAL BANK OF INDIA(607115)
12 Jagdalpur CH-11-012-097-001/140
(Markel 2) 		3311012000NRG23170220230746502 17/02/2023 Nilbati Baghel 3311012WL060425 Nilbati Baghel 00089 CBIN0284074 1020 1020 Processed 24/02/2023 9126669876 Mrs. NILBATI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
13 Jagdalpur CH-11-012-078-001/483
(Kumharawand) 		3311012000NRG23170220230745564 17/02/2023 champa kashyap 3311012WL060276 champa kashyap 00093 CRGB0001107 1428 1428 Processed 24/02/2023 9126669853 Mrs. CHAMPA KASHYAP W/O PINTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Jagdalpur CH-11-012-078-001/483
(Kumharawand) 		3311012000NRG23170220230745565 17/02/2023 champa kashyap 3311012WL060276 champa kashyap 00093 CRGB0001107 1428 1428 Processed 24/02/2023 9126669854 Mrs. CHAMPA KASHYAP W/O PINTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
15 Jagdalpur CH-11-012-078-001/486
(Kumharawand) 		3311012000NRG23170220230745567 17/02/2023 Asmati kashyap 3311012WL060276 Asmati kashyap 00093 CRGB0001110 1428 1428 Processed 24/02/2023 9126669855 Mrs. ASMATI W/O SOMARU KASHYAP NAYAPARA CHHATTISGARH GRAMIN BANK(607214)
16 Jagdalpur CH-11-012-078-001/486
(Kumharawand) 		3311012000NRG23170220230745569 17/02/2023 Asmati kashyap 3311012WL060276 Asmati kashyap 00093 CRGB0001110 1428 1428 Processed 24/02/2023 9126669856 Mrs. ASMATI W/O SOMARU KASHYAP NAYAPARA CHHATTISGARH GRAMIN BANK(607214)
17 Jagdalpur CH-11-012-078-001/486
(Kumharawand) 		3311012000NRG23170220230745568 17/02/2023 Somaru kashyap 3311012WL060276 Somaru kashyap 00093 CRGB0001110 1428 1428 Processed 24/02/2023 9126669848 Mr. SOMARU RAM S/O DHOKADU CHHATTISGARH GRAMIN BANK(607214)
18 Jagdalpur CH-11-012-078-001/486
(Kumharawand) 		3311012000NRG23170220230745566 17/02/2023 Somaru kashyap 3311012WL060276 Somaru kashyap 00093 CRGB0001110 1428 1428 Processed 24/02/2023 9126669849 Mr. SOMARU RAM S/O DHOKADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
19 Jagdalpur CH-11-012-034-002/101
(KARANPUR) 		3311012000NRG23170220230744985 17/02/2023 DHANSING 3311012WL060210 DHANSING 00093 CRGB0001118 1428 1428 Processed 24/02/2023 9126669859 Mr. DHANSINGH BARAN KARANPUR CHHATTISGARH GRAMIN BANK(607214)
20 Jagdalpur CH-11-012-034-002/101
(KARANPUR) 		3311012000NRG23170220230744986 17/02/2023 DHANSING 3311012WL060210 DHANSING 00093 CRGB0001118 1428 1428 Processed 24/02/2023 9126669860 Mr. DHANSINGH BARAN KARANPUR CHHATTISGARH GRAMIN BANK(607214)
21 Jagdalpur CH-11-012-034-002/103
(KARANPUR) 		3311012000NRG23170220230744987 17/02/2023 SUDURRAM 3311012WL060210 SUDURRAM 00093 CRGB0001118 1428 1428 Processed 24/02/2023 9126669861 Mr. SUNDARLAL DHANAR KARANPUR CHHATTISGARH GRAMIN BANK(607214)
22 Jagdalpur CH-11-012-034-002/103
(KARANPUR) 		3311012000NRG23170220230744988 17/02/2023 SUDURRAM 3311012WL060210 SUDURRAM 00093 CRGB0001118 1428 1428 Processed 24/02/2023 9126669862 Mr. SUNDARLAL DHANAR KARANPUR CHHATTISGARH GRAMIN BANK(607214)
23 Jagdalpur CH-11-012-034-002/131
(KARANPUR) 		3311012000NRG23170220230744989 17/02/2023 dhanar 3311012WL060210 dhanar 00093 CRGB0001118 1428 1428 Processed 24/02/2023 9126669850 Mr. DHANAR/BENUDHAR . CHHATTISGARH GRAMIN BANK(607214)
24 Jagdalpur CH-11-012-034-002/131
(KARANPUR) 		3311012000NRG23170220230744990 17/02/2023 dhanar 3311012WL060210 dhanar 00093 CRGB0001118 1428 1428 Processed 24/02/2023 9126669851 Mr. DHANAR/BENUDHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
25 Jagdalpur CH-11-012-043-002/31
(KOLAWADA) 		3311012000NRG23170220230745034 17/02/2023 sonadai 3311012WL060218 sonadai 00093 CRGB0001119 1224 1224 Processed 24/02/2023 9126669858 Mrs. SONMATI W/O SONU CHHATTISGARH GRAMIN BANK(607214)
26 Jagdalpur CH-11-012-043-002/35
(KOLAWADA) 		3311012000NRG23170220230745035 17/02/2023 Ramdhar 3311012WL060218 Ramdhar 00093 CRGB0001119 1224 1224 Processed 24/02/2023 9126669852 RAMDHAR NAG SO JHITROO NAG BANK OF BARODA(606985)
27 Jagdalpur CH-11-012-043-002/49
(KOLAWADA) 		3311012000NRG23170220230745038 17/02/2023 SAMU NAG 3311012WL060218 SAMU NAG 00093 CRGB0001119 1224 1224 Processed 24/02/2023 9126669857 SAMU NAG SO RAMA NAG BANK OF BARODA(606985)
28 Jagdalpur CH-11-012-043-003/8
(KOLAWADA) 		3311012000NRG23170220230745265 17/02/2023 sonsay 3311012WL060250 sonsay 00093 CRGB0001119 1224 1224 Processed 24/02/2023 9126669863 Mr. SONSAY .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4896 4896
29 Jagdalpur CH-11-012-043-003/9
(KOLAWADA) 		3311012000NRG23170220230745267 17/02/2023 BUDAI 3311012WL060250 BUDAI 00176 IDIB000J553 1224 1224 Processed 24/02/2023 9126669847 Budai BANK OF BARODA(606985)
SubTotal 1224 1224
30 Jagdalpur CH-11-012-043-003/16
(KOLAWADA) 		3311012000NRG23170220230745277 17/02/2023 Lamru ram 3311012WL060253 Lamru ram 00354 PUNB0222500 1224 1224 Processed 24/02/2023 9126669875 GRAM VIKAS SWA SAHAYATA SAMUH MILKULWADA BANK OF BARODA(606985)
31 Jagdalpur CH-11-012-043-003/29
(KOLAWADA) 		3311012000NRG23170220230745264 17/02/2023 Mahangu Ram 3311012WL060250 Mahangu Ram 00354 PUNB0222500 1224 1224 Processed 24/02/2023 9126669874 Mr. MAHANGU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 39984 39984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_170223APB_FTO_463352 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 12240
2 Jagdalpur CH3311012_170223APB_FTO_463352 Central Bank Of India CBIN0284074 MARKEL 2040
3 Jagdalpur CH3311012_170223APB_FTO_463352 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 2856
4 Jagdalpur CH3311012_170223APB_FTO_463352 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 5712
5 Jagdalpur CH3311012_170223APB_FTO_463352 CHHATISGARH GRAMIN BANK CRGB0001118 NAGARNAR 8568
6 Jagdalpur CH3311012_170223APB_FTO_463352 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 4896
7 Jagdalpur CH3311012_170223APB_FTO_463352 Indian Bank IDIB000J553 Jamawada 1224
8 Jagdalpur CH3311012_170223APB_FTO_463352 Punjab National Bank PUNB0222500 JAGDALPUR 2448

Download In Excel