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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:24:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_071223APB_FTO_355449
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-11-010-014-001/407
(BODANPAL) 		3311010000NRG24071220230561792 07/12/2023 RITA MANDAVI 3311010WL063374 RITA MANDAVI 00045 BARB0MATHOT 1326 1326 Processed 22/02/2024 0662003252 RITA MANDAVI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bastar CH-11-010-014-001/343-A
(BODANPAL) 		3311010000NRG24071220230561790 07/12/2023 Raiyao 3311010WL063374 Raiyao 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662003253 Mrs. RAIYAO / BHADARU CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-014-001/350-A
(BODANPAL) 		3311010000NRG24071220230561791 07/12/2023 Rghunath 3311010WL063374 Rghunath 00093 CRGB0001130 884 884 Processed 22/02/2024 0662003254 Mr. RAGHUNATH / SUKO CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-014-001/77
(BODANPAL) 		3311010000NRG24071220230561793 07/12/2023 jayanti 3311010WL063374 jayanti 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662003255 Mrs. JAYANTI W/O MAKUND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_071223APB_FTO_355449 Bank of Baroda BARB0MATHOT Madhota 1326
2 Bastar CH3311010_071223APB_FTO_355449 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3536

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