Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_280224FTO_501557
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-11-009-015-002/98
(sadrabodenar) 		3311009000NRG23150520231112154 28/02/2024 muko 3311009WL0082534 muko 00045 BARB0KILEPA 204 204 Processed 13/04/2024 2940010919 muko ()
2 Bastanar CH-11-009-015-002/98
(sadrabodenar) 		3311009000NRG23150520231112153 28/02/2024 muko 3311009WL0082534 muko 00045 BARB0KILEPA 1224 1224 Processed 13/04/2024 2940010920 muko ()
3 Bastanar CH-11-009-015-002/98
(sadrabodenar) 		3311009000NRG23150520231112152 28/02/2024 muko 3311009WL0082534 muko 00045 BARB0KILEPA 1224 1224 Processed 13/04/2024 2940010921 muko ()
4 Bastanar CH-11-009-015-002/98
(sadrabodenar) 		3311009000NRG23150520231112151 28/02/2024 muko 3311009WL0082534 muko 00045 BARB0KILEPA 816 816 Processed 13/04/2024 2940010922 muko ()
5 Bastanar CH-11-009-015-002/98
(sadrabodenar) 		3311009000NRG23150520231112150 28/02/2024 muko 3311009WL0082534 muko 00045 BARB0KILEPA 408 408 Processed 13/04/2024 2940010917 muko ()
6 Bastanar CH-11-009-015-002/98
(sadrabodenar) 		3311009000NRG23150520231112149 28/02/2024 muko 3311009WL0082534 muko 00045 BARB0KILEPA 612 612 Processed 13/04/2024 2940010918 muko ()
SubTotal 4488 4488
7 Bastanar CH-11-009-029-001/598
(BADE KAKLUR-02) 		3311009000NRG23120520231111902 28/02/2024 Hidma 3311009WL0082474 Hidma 00093 CRGB0001112 612 612 Rejected 13/04/2024 2940010916 No Such Account
SubTotal 612 612
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_280224FTO_501557 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 4488
2 Bastanar CH3311009_280224FTO_501557 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 612

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