Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:34:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_080523APB_FTO_76857
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-11-010-050-001/158
(NARAYANPAL) 		3311010000NRG24040520230136478 08/05/2023 SONDHAR 3311010WL010575 SONDHAR 00093 CRGB0001109 1326 1326 Processed 13/05/2023 1540037885 Mr. SONDHAR S/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-050-001/158
(NARAYANPAL) 		3311010000NRG24040520230136477 08/05/2023 subai 3311010WL010575 subai 00093 CRGB0001109 1326 1326 Processed 13/05/2023 1540037886 Mrs. SUBAI BAI W/O SUKMAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-050-001/243
(NARAYANPAL) 		3311010000NRG24040520230136480 08/05/2023 rajesh 3311010WL010575 rajesh 00093 CRGB0001109 1326 1326 Processed 13/05/2023 1540037884 Mr. RAJESH KUMAR S/O LUDRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Bastar CH-11-010-036-002/194-A
(KUDKANAR) 		3311010000NRG24050520230137125 08/05/2023 khushal 3311010WL010619 khushal 00093 CRGB0001130 221 221 Processed 13/05/2023 1540037888 Mr. KUSHAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
5 Bastar CH-11-010-036-001/13-B
(KUDKANAR) 		3311010000NRG24050520230137124 08/05/2023 belo 3311010WL010619 belo 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540037887 Mrs. BELO W/O DAMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_080523APB_FTO_76857 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3978
2 Bastar CH3311010_080523APB_FTO_76857 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 221
3 Bastar CH3311010_080523APB_FTO_76857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 221

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