Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_040923FTO_256603
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-11-010-020-001/71
(DAWEDA) 		3311010000NRG23040920231114308 04/09/2023 HANNURAM 3311010WL0083200 HANNURAM 00093 CRGB0001126 1020 1020 Processed 05/09/2023 IBKL230905586849 HANNURAM ()
2 Bastar CH-11-010-020-001/71
(DAWEDA) 		3311010000NRG23040920231114307 04/09/2023 HANNURAM 3311010WL0083200 HANNURAM 00093 CRGB0001126 204 204 Processed 05/09/2023 IBKL230905586850 HANNURAM ()
SubTotal 1224 1224
3 Bastar CH-11-010-013-001/391
(BHOND) 		3311010000NRG23040920231114306 04/09/2023 PURNIMA KASHYAP 3311010WL0083199 PURNIMA KASHYAP 00093 CRGB0001130 1224 1224 Processed 05/09/2023 IBKL230905586848 PURNIMA KASHYAP ()
SubTotal 1224 1224
4 Bastar CH-11-010-003-001/1192
(BADEAMABAL) 		3311010000NRG23040920231114305 04/09/2023 BELMATI BAGHEL 3311010WL0083198 BELMATI BAGHEL 00165 IBKL0002100 1224 1224 Processed 05/09/2023 S45481035 BELMATI BAGHEL ()
5 Bastar CH-11-010-003-001/1192
(BADEAMABAL) 		3311010000NRG23040920231114304 04/09/2023 BELMATI BAGHEL 3311010WL0083198 BELMATI BAGHEL 00165 IBKL0002100 1224 1224 Processed 05/09/2023 S45480774 BELMATI BAGHEL ()
6 Bastar CH-11-010-003-001/1192
(BADEAMABAL) 		3311010000NRG23040920231114303 04/09/2023 BELMATI BAGHEL 3311010WL0083198 BELMATI BAGHEL 00165 IBKL0002100 1224 1224 Processed 05/09/2023 S45481036 BELMATI BAGHEL ()
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_040923FTO_256603 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1224
2 Bastar CH3311010_040923FTO_256603 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1224
3 Bastar CH3311010_040923FTO_256603 I.D.B.I.BANK IBKL0002100 Mundagaon 3672

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