Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_290523FTO_126752
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-11-010-057-001/2337
(RATENGA) 		3311010000NRG22080220231413763 29/05/2023 RAMBATI 3311010WL0090730 RAMBATI 00093 CRGB0001109 1158 1158 Processed 17/08/2023 IBKL230817966251 RAMBATI ()
SubTotal 1158 1158
2 Bastar CH-11-010-070-001/273
(Sonarpal) 		3311010000NRG22020120231413038 29/05/2023 LALITA AMILA THAKUR 3311010WL0090638 LALITA AMILA THAKUR 00093 CRGB0001126 1158 1158 Processed 17/08/2023 IBKL230817966252 LALITA AMILA THAKUR ()
SubTotal 1158 1158
3 Bastar CH-11-010-001-003/119
(ADAWAL) 		3311010000NRG22020120231413027 29/05/2023 MALTI BAGHEL 3311010WL0090633 MALTI BAGHEL 00093 CRGB0001130 579 579 Processed 17/08/2023 IBKL230817966264 MALTI BAGHEL ()
4 Bastar CH-11-010-019-001/210
(CHOKAR) 		3311010000NRG22020120231412973 29/05/2023 CHAMELI 3311010WL0090619 CHAMELI 00093 CRGB0001130 579 579 Processed 17/08/2023 IBKL230817966256 CHAMELI ()
5 Bastar CH-11-010-023-002/101
(GHATKAWALI) 		3311010000NRG22020120231412978 29/05/2023 maitar 3311010WL0090622 maitar 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966262 maitar ()
6 Bastar CH-11-010-023-002/21
(GHATKAWALI) 		3311010000NRG22020120231412979 29/05/2023 BHAGAT 3311010WL0090622 BHAGAT 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966265 BHAGAT ()
7 Bastar CH-11-010-023-002/95
(GHATKAWALI) 		3311010000NRG22020120231412981 29/05/2023 ANTIBAI 3311010WL0090622 ANTIBAI 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966261 ANTIBAI ()
8 Bastar CH-11-010-023-002/95
(GHATKAWALI) 		3311010000NRG22020120231412980 29/05/2023 ANTIBAI 3311010WL0090622 ANTIBAI 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966259 ANTIBAI ()
9 Bastar CH-11-010-028-001/169
(KARMARI) 		3311010000NRG22020120231412977 29/05/2023 PURNI 3311010WL0090621 PURNI 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966257 PURNI ()
10 Bastar CH-11-010-028-001/169
(KARMARI) 		3311010000NRG22020120231412990 29/05/2023 raimati 3311010WL0090625 raimati 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966268 raimati ()
11 Bastar CH-11-010-028-001/169
(KARMARI) 		3311010000NRG22020120231412976 29/05/2023 renga 3311010WL0090621 renga 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966258 renga ()
12 Bastar CH-11-010-028-001/174
(KARMARI) 		3311010000NRG22020120231412991 29/05/2023 janki 3311010WL0090625 janki 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966253 janki ()
13 Bastar CH-11-010-028-001/174
(KARMARI) 		3311010000NRG22020120231412992 29/05/2023 SONMATI KASHYAP 3311010WL0090625 SONMATI KASHYAP 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966266 SONMATI KASHYAP ()
14 Bastar CH-11-010-028-001/90
(KARMARI) 		3311010000NRG22020120231412993 29/05/2023 GUGURAM 3311010WL0090625 GUGURAM 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966254 GUGURAM ()
15 Bastar CH-11-010-041-001/206
(Madhota 2) 		3311010000NRG22020120231412984 29/05/2023 aayatu 3311010WL0090624 aayatu 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966260 aayatu ()
16 Bastar CH-11-010-076-001/144
(Salemeta-2) 		3311010000NRG22020120231412983 29/05/2023 Kuvarram 3311010WL0090623 Kuvarram 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966267 Kuvarram ()
17 Bastar CH-11-010-076-001/144
(Salemeta-2) 		3311010000NRG22020120231412982 29/05/2023 SUKMATI BHADRE 3311010WL0090623 SUKMATI BHADRE 00093 CRGB0001130 1158 1158 Processed 17/08/2023 IBKL230817966255 SUKMATI BHADRE ()
SubTotal 16212 16212
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_290523FTO_126752 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 1158
2 Bastar CH3311010_290523FTO_126752 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1158
3 Bastar CH3311010_290523FTO_126752 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 16212

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