Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_151223FTO_369448
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-11-009-005-001/55
(bagmundi) 		3311009000NRG24151220230584362 15/12/2023 mani 3311009WL066192 mani 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050489 mani ()
2 Bastanar CH-11-009-010-002/16
(JAMGAON) 		3311009000NRG24151220230584036 15/12/2023 Sevti Yadav 3311009WL066167 Sevti Yadav 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050490 Sevti Yadav ()
3 Bastanar CH-11-009-010-003/104-A
(JAMGAON) 		3311009000NRG24151220230584038 15/12/2023 pilu 3311009WL066167 pilu 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050499 pilu ()
4 Bastanar CH-11-009-022-001/108
(SAVGEL) 		3311009000NRG24151220230582964 15/12/2023 Sukhram Mandavi 3311009WL066062 Sukhram Mandavi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050492 Sukhram Mandavi ()
5 Bastanar CH-11-009-022-001/114
(SAVGEL) 		3311009000NRG24151220230583021 15/12/2023 Manako 3311009WL066071 Manako 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050498 Manako ()
6 Bastanar CH-11-009-022-001/130
(SAVGEL) 		3311009000NRG24151220230583022 15/12/2023 Dashi Murami 3311009WL066071 Dashi Murami 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050491 Dashi Murami ()
7 Bastanar CH-11-009-022-001/161
(SAVGEL) 		3311009000NRG24151220230582967 15/12/2023 JOGI 3311009WL066062 JOGI 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050496 JOGI ()
8 Bastanar CH-11-009-022-001/19
(SAVGEL) 		3311009000NRG24151220230582918 15/12/2023 Jila 3311009WL066056 Jila 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050493 Jila ()
9 Bastanar CH-11-009-022-001/89
(SAVGEL) 		3311009000NRG24151220230582873 15/12/2023 kari 3311009WL066049 kari 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549050497 kari ()
SubTotal 11934 11934
10 Bastanar CH-11-009-005-001/352
(bagmundi) 		3311009000NRG24151220230584372 15/12/2023 CHAMRA RAM 3311009WL066196 CHAMRA RAM 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549050501 CHAMRA RAM ()
11 Bastanar CH-11-009-010-002/87
(JAMGAON) 		3311009000NRG24151220230584042 15/12/2023 SAGAR 3311009WL066168 SAGAR 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549050500 SAGAR ()
SubTotal 2652 2652
12 Bastanar CH-11-009-016-005/14
(TIRTHUM) 		3311009000NRG24151220230581912 15/12/2023 Devanath 3311009WL065932 Devanath 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549050494 Devanath ()
SubTotal 1326 1326
13 Bastanar CH-11-009-022-001/114
(SAVGEL) 		3311009000NRG24151220230582899 15/12/2023 Arjun 3311009WL066054 Arjun 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549050495 MR ARJUN ARJUN ()
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_151223FTO_369448 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 11934
2 Bastanar CH3311009_151223FTO_369448 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 2652
3 Bastanar CH3311009_151223FTO_369448 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 1326
4 Bastanar CH3311009_151223FTO_369448 State Bank of India SBIN0061217 Mutanpal 1326

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