Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:50:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_200923FTO_272813
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 Bastanar CH-11-009-018-002/270-A
(Lalaguda) 		3311009000NRG24190920230476785 20/09/2023 Foolsingh 3311009WL045226 Foolsingh 00045 BARB0BASTAN 1326 1326 Processed 23/09/2023 5836096274 Foolsingh ()
2 Bastanar CH-11-009-018-002/288
(Lalaguda) 		3311009000NRG24190920230476786 20/09/2023 Budru Beko 3311009WL045227 Budru Beko 00045 BARB0BASTAN 1326 1326 Processed 23/09/2023 5836096273 Budru Beko ()
SubTotal 2652 2652
3 Bastanar CH-11-009-029-001/612
(BADE KAKLUR-02) 		3311009000NRG24190920230476767 20/09/2023 Pupe 3311009WL045208 Pupe 00093 CRGB0001112 1326 1326 Processed 23/09/2023 5836096276 Pupe ()
4 Bastanar CH-11-009-029-001/661
(BADE KAKLUR-02) 		3311009000NRG24190920230476766 20/09/2023 kosi 3311009WL045207 kosi 00093 CRGB0001112 1326 1326 Processed 23/09/2023 5836096275 kosi ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_200923FTO_272813 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 2652
2 Bastanar CH3311009_200923FTO_272813 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 2652

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