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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_110923APB_FTO_264419
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-11-009-018-001/298
(Lalaguda) 		3311009000NRG24110920230470930 11/09/2023 RANU 3311009WL043719 RANU 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997036 RANU LAKHMO BANK OF BARODA(606985)
2 Bastanar CH-11-009-018-001/304
(Lalaguda) 		3311009000NRG24110920230470932 11/09/2023 lali 3311009WL043719 lali 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997043 LALI PODHYAM BANK OF BARODA(606985)
3 Bastanar CH-11-009-018-001/305
(Lalaguda) 		3311009000NRG24110920230470934 11/09/2023 jamali 3311009WL043719 jamali 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997037 JAMALI W O SONAKU BANK OF BARODA(606985)
4 Bastanar CH-11-009-018-001/311
(Lalaguda) 		3311009000NRG24110920230470935 11/09/2023 bati 3311009WL043719 bati 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997044 BATTI D OMANI BANK OF BARODA(606985)
5 Bastanar CH-11-009-018-002/314
(Lalaguda) 		3311009000NRG24110920230470937 11/09/2023 Pali 3311009WL043719 Pali 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997039 PALI Q BANK OF BARODA(606985)
6 Bastanar CH-11-009-078-001/20
() 		3311009000NRG24110920230470938 11/09/2023 deni 3311009WL043719 deni 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997041 DENY NAKUL BANK OF BARODA(606985)
7 Bastanar CH-11-009-078-001/315
(Lalaguda) 		3311009000NRG24110920230470939 11/09/2023 PAKLI 3311009WL043719 PAKLI 00045 BARB0BASTAN 1105 1105 Processed 21/09/2023 5784997038 PAKLI W O DEBRI BANK OF BARODA(606985)
SubTotal 7735 7735
8 Bastanar CH-11-009-018-001/298
(Lalaguda) 		3311009000NRG24110920230470931 11/09/2023 Tulsi 3311009WL043719 Tulsi 00045 BARB0KILEPA 1105 1105 Processed 21/09/2023 5784997035 TULSIRAMPODYAMI BANK OF BARODA(606985)
9 Bastanar CH-11-009-018-002/306
(Lalaguda) 		3311009000NRG24110920230470936 11/09/2023 Sukdo 3311009WL043719 Sukdo 00045 BARB0KILEPA 1105 1105 Processed 21/09/2023 5784997042 SUKDO BANK OF BARODA(606985)
SubTotal 2210 2210
10 Bastanar CH-11-009-018-001/304
(Lalaguda) 		3311009000NRG24110920230470933 11/09/2023 Somaru 3311009WL043719 Somaru 00415 SBIN0061217 1105 1105 Processed 21/09/2023 5784997040 SOMARU BANK OF BARODA(606985)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_110923APB_FTO_264419 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 7735
2 Bastanar CH3311009_110923APB_FTO_264419 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 2210
3 Bastanar CH3311009_110923APB_FTO_264419 State Bank of India SBIN0061217 Mutanpal 1105

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