Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_060524FTO_53358
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-11-012-011-001/263
(BIRINGPAL) 		3311012000NRG25020520240093794 06/05/2024 DINO THAKUR 3311012WL0011560 DINO THAKUR 00045 BARB0DBJAGD 1701 1701 Processed 09/05/2024 3908726126 DINO THAKUR ()
SubTotal 1701 1701
2 Jagdalpur CH-11-012-048-002/249
(MANJHIGUDA) 		3311012000NRG25020520240093824 06/05/2024 lalita baghel 3311012WL0011566 lalita baghel 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3908726124 lalita baghel ()
3 Jagdalpur CH-11-012-053-006/30
(NETANAR) 		3311012000NRG25020520240093830 06/05/2024 Sukhdev 3311012WL0011568 Sukhdev 00045 BARB0JAGDAL 1215 1215 Processed 09/05/2024 3908726125 Sukhdev ()
4 Jagdalpur CH-11-012-057-002/192
(pushpal) 		3311012000NRG25060520240105758 06/05/2024 Bhagat Nag 3311012WL0013000 Bhagat Nag 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3908726121 Bhagat Nag ()
SubTotal 4374 4374
5 Jagdalpur CH-11-012-044-002/948
(kumhali) 		3311012000NRG25020520240093821 06/05/2024 Vrindavati 3311012WL0011565 Vrindavati 00089 CBIN0284074 1701 1701 Processed 09/05/2024 3908726123 Vrindavati ()
SubTotal 1701 1701
6 Jagdalpur CH-11-012-020-001/404
(GHATPADMUR) 		3311012000NRG25020520240093820 06/05/2024 lachimnath 3311012WL0011564 lachimnath 00093 CRGB0001107 972 972 Processed 09/05/2024 3908726122 lachimnath ()
SubTotal 972 972
7 Jagdalpur CH-11-012-010-002/923
(bilori) 		3311012000NRG25020520240093784 06/05/2024 Lachhandeyi 3311012WL0011558 Lachhandeyi 00468 UBIN0830186 1701 1701 Processed 09/05/2024 3908726127 Lachhandeyi ()
SubTotal 1701 1701
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_060524FTO_53358 Bank of Baroda BARB0DBJAGD Jagdalpur 1701
2 Jagdalpur CH3311012_060524FTO_53358 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4374
3 Jagdalpur CH3311012_060524FTO_53358 Central Bank Of India CBIN0284074 MARKEL 1701
4 Jagdalpur CH3311012_060524FTO_53358 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 972
5 Jagdalpur CH3311012_060524FTO_53358 Union Bank of India UBIN0830186 Billori 1701

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