Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_121223FTO_363199
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-11-010-020-001/55
(DAWEDA) 		3311010000NRG24121220230571160 12/12/2023 Kurso 3311010WL064777 Kurso 00048 BKID0009044 1326 1326 Processed 01/03/2024 1149629621 Kurso ()
SubTotal 1326 1326
2 Bastar CH-11-010-038-001/1019
(KUNGARPAL) 		3311010000NRG24121220230570886 12/12/2023 MANGATU BAGHEL 3311010WL064744 MANGATU BAGHEL 00093 CRGB0001109 1105 1105 Processed 01/03/2024 1149629625 MANGATU BAGHEL ()
3 Bastar CH-11-010-038-001/619
(KUNGARPAL) 		3311010000NRG24121220230570894 12/12/2023 DAYA BATI KASHYAP 3311010WL064744 DAYA BATI KASHYAP 00093 CRGB0001109 221 221 Processed 01/03/2024 1149629624 DAYA BATI KASHYAP ()
4 Bastar CH-11-010-039-004/212
(KURUSPAL) 		3311010000NRG24121220230571164 12/12/2023 KOYTU 3311010WL064778 KOYTU 00093 CRGB0001109 884 884 Processed 01/03/2024 1149629623 KOYTU ()
5 Bastar CH-11-010-039-004/70
(KURUSPAL) 		3311010000NRG24121220230571175 12/12/2023 SONMATI 3311010WL064778 SONMATI 00093 CRGB0001109 884 884 Processed 01/03/2024 1149629622 SONMATI ()
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_121223FTO_363199 Bank of India BKID0009044 Balenga 1326
2 Bastar CH3311010_121223FTO_363199 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3094

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