Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_231023FTO_306556
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-11-010-011-001/187
(BHANPURI) 		3311010000NRG24231020230508317 23/10/2023 Suresh 3311010WL053915 Suresh 00048 BKID0009044 1326 1326 Processed 10/11/2023 7341081298 Suresh ()
2 Bastar CH-11-010-011-001/211
(BHANPURI) 		3311010000NRG24231020230508318 23/10/2023 Budhaman 3311010WL053915 Budhaman 00048 BKID0009044 1326 1326 Processed 10/11/2023 7341081297 Budhaman ()
SubTotal 2652 2652
3 Bastar CH-11-010-022-001/187
(ECHHAPUR) 		3311010000NRG24231020230507812 23/10/2023 daymati 3311010WL053850 daymati 00093 CRGB0001130 884 884 Processed 10/11/2023 7341081299 daymati ()
4 Bastar CH-11-010-022-001/314
(ECHHAPUR) 		3311010000NRG24231020230507819 23/10/2023 Sonbari 3311010WL053850 Sonbari 00093 CRGB0001130 1105 1105 Processed 10/11/2023 7341081300 Sonbari ()
5 Bastar CH-11-010-022-001/316
(ECHHAPUR) 		3311010000NRG24231020230507820 23/10/2023 rebari 3311010WL053850 rebari 00093 CRGB0001130 1105 1105 Processed 10/11/2023 7341081296 rebari ()
SubTotal 3094 3094
6 Bastar CH-11-010-022-001/75
(ECHHAPUR) 		3311010000NRG24231020230507827 23/10/2023 Raghunath 3311010WL053850 Raghunath 00176 IDIB000I501 1105 1105 Processed 10/11/2023 7341081301 Raghunath ()
7 Bastar CH-11-010-084-001/91
(Ichhapur 2) 		3311010000NRG24231020230507224 23/10/2023 Karan 3311010WL053764 Karan 00176 IDIB000I501 1326 1326 Processed 10/11/2023 7341081302 Karan ()
SubTotal 2431 2431
8 Bastar CH-11-010-075-001/612
(Bodanpal-1) 		3311010000NRG24231020230508380 23/10/2023 Champa Baghel 3311010WL053925 Champa Baghel 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7341081303 MRS CHAMPA BAGHEL ()
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_231023FTO_306556 Bank of India BKID0009044 Balenga 2652
2 Bastar CH3311010_231023FTO_306556 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3094
3 Bastar CH3311010_231023FTO_306556 Indian Bank IDIB000I501 ICCHAPUR 2431
4 Bastar CH3311010_231023FTO_306556 State Bank of India SBIN0006077 BHANPURI 1326

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