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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_260523FTO_121564
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-11-009-016-004/205
(TIRTHUM) 		3311009000NRG24260520230247439 26/05/2023 sukhram 3311009WL019055 sukhram 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1976075646 sukhram ()
2 Bastanar CH-11-009-032-001/1811
(Bade kilepal-3) 		3311009000NRG24260520230247365 26/05/2023 Baman Madavi 3311009WL019050 Baman Madavi 00045 BARB0KILEPA 1326 1326 Processed 31/05/2023 1976075647 Baman Madavi ()
SubTotal 2652 2652
3 Bastanar CH-11-009-016-001/370
(TIRTHUM) 		3311009000NRG24260520230247433 26/05/2023 fagni 3311009WL019055 fagni 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1976075649 fagni ()
4 Bastanar CH-11-009-016-004/267
(TIRTHUM) 		3311009000NRG24260520230247446 26/05/2023 DALLO 3311009WL019056 DALLO 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1976075648 DALLO ()
5 Bastanar CH-11-009-016-004/369
(TIRTHUM) 		3311009000NRG24260520230247441 26/05/2023 MANGTU 3311009WL019055 MANGTU 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1976075653 MANGTU ()
6 Bastanar CH-11-009-016-004/369
(TIRTHUM) 		3311009000NRG24260520230247442 26/05/2023 Rambati 3311009WL019055 Rambati 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1976075651 Rambati ()
7 Bastanar CH-11-009-016-005/13
(TIRTHUM) 		3311009000NRG24260520230247449 26/05/2023 Samloo 3311009WL019056 Samloo 00093 CRGB0001112 1326 1326 Processed 31/05/2023 1976075650 Samloo ()
SubTotal 6630 6630
8 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG24260520230250472 26/05/2023 RAMPRASAD 3311009WL019333 RAMPRASAD 00415 SBIN0005516 1326 1326 Processed 31/05/2023 1976075652 MR RAM PRASAD ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_260523FTO_121564 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 2652
2 Bastanar CH3311009_260523FTO_121564 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 6630
3 Bastanar CH3311009_260523FTO_121564 State Bank of India SBIN0005516 TOKAPAL 1326

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