Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:04:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_301123FTO_344719
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-11-010-034-001/283
(KOLCHUR) 		3311010000NRG24301120230548832 30/11/2023 SHAKUNTALA YADAV 3311010WL060897 SHAKUNTALA YADAV 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0661419090 SHAKUNTALA YADAV ()
SubTotal 1326 1326
2 Bastar CH-11-010-034-001/44
(KOLCHUR) 		3311010000NRG24301120230548872 30/11/2023 Premlal 3311010WL060902 Premlal 00415 SBIN0005467 1326 1326 Processed 22/02/2024 0661419091 MR PREM LAL ()
SubTotal 1326 1326
3 Bastar CH-11-010-002-002/325
(BADE ALNAR) 		3311010000NRG24301120230549053 30/11/2023 Dayalu Baghel 3311010WL060963 Dayalu Baghel 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0661419092 MR DAYALU BAGHEL ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_301123FTO_344719 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
2 Bastar CH3311010_301123FTO_344719 State Bank of India SBIN0005467 BASTAR 1326
3 Bastar CH3311010_301123FTO_344719 State Bank of India SBIN0006077 BHANPURI 1326

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