Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_200923FTO_272755
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-11-010-028-001/75
(KARMARI) 		3311010000NRG24200920230477460 20/09/2023 AYATI KASHYAP 3311010WL045406 AYATI KASHYAP 00045 BARB0JAGDAL 1547 1547 Processed 23/09/2023 5836095664 AYATI KASHYAP ()
SubTotal 1547 1547
2 Bastar CH-11-010-011-001/187
(BHANPURI) 		3311010000NRG24200920230478603 20/09/2023 Suresh 3311010WL045715 Suresh 00048 BKID0009044 3315 3315 Processed 23/09/2023 5836095665 Suresh ()
SubTotal 3315 3315
3 Bastar CH-11-010-013-001/380
(BHOND) 		3311010000NRG24200920230478260 20/09/2023 REVTI BAGHEL 3311010WL045610 REVTI BAGHEL 00093 CRGB0001130 884 884 Processed 23/09/2023 5836095668 REVTI BAGHEL ()
4 Bastar CH-11-010-028-002/262
(KARMARI) 		3311010000NRG24200920230477461 20/09/2023 Santul Kashyap 3311010WL045407 Santul Kashyap 00093 CRGB0001130 1547 1547 Processed 23/09/2023 5836095666 Santul Kashyap ()
SubTotal 2431 2431
5 Bastar CH-11-010-048-002/11
(NADISAGAR) 		3311010000NRG24200920230477514 20/09/2023 asmati 3311010WL045417 asmati 00415 SBIN0005467 1547 1547 Processed 23/09/2023 5836095669 MRS AASMATI MOURYA ()
6 Bastar CH-11-010-048-002/7
(NADISAGAR) 		3311010000NRG24200920230477524 20/09/2023 VIGNESHWAR 3311010WL045427 VIGNESHWAR 00415 SBIN0005467 1547 1547 Processed 23/09/2023 5836095667 MR BIGNESHWAR YADAV ()
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_200923FTO_272755 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Bastar CH3311010_200923FTO_272755 Bank of India BKID0009044 Balenga 3315
3 Bastar CH3311010_200923FTO_272755 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2431
4 Bastar CH3311010_200923FTO_272755 State Bank of India SBIN0005467 BASTAR 3094

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