Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_231223FTO_382862
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-11-010-059-003/931
(ROTMA) 		3311010000NRG24231220230618456 23/12/2023 Hirma 3311010WL069530 Hirma 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1543833745 Hirma ()
SubTotal 1326 1326
2 Bastar CH-11-010-059-003/104
(ROTMA) 		3311010000NRG24231220230618458 23/12/2023 Kosru 3311010WL069531 Kosru 00045 BARB0MATHOT 442 442 Processed 09/03/2024 1543833746 Kosru ()
SubTotal 442 442
3 Bastar CH-11-010-077-001/140
(Guriya) 		3311010000NRG24231220230618463 23/12/2023 Sarita 3311010WL069532 Sarita 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1543833747 Sarita ()
SubTotal 1326 1326
4 Bastar CH-11-010-005-001/460
(BAGMOHLAI) 		3311010000NRG24231220230618419 23/12/2023 RUPDHAR 3311010WL069525 RUPDHAR 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1543833748 RUPDHAR ()
SubTotal 1326 1326
5 Bastar CH-11-010-003-001/1075
(BADEAMABAL) 		3311010000NRG24231220230618435 23/12/2023 SUKUL RAM KASHYAP 3311010WL069528 SUKUL RAM KASHYAP 00165 IBKL0002100 1326 1326 Processed 09/03/2024 1543833749 SUKUL RAM KASHYAP ()
SubTotal 1326 1326
6 Bastar CH-11-010-001-003/8
(ADAWAL) 		3311010000NRG24231220230618476 23/12/2023 Hira Singh 3311010WL069534 Hira Singh 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1543833751 MR HIRA SING THAKUR ()
7 Bastar CH-11-010-059-003/28
(ROTMA) 		3311010000NRG24231220230618492 23/12/2023 loknath 3311010WL069537 loknath 00415 SBIN0005467 442 442 Processed 09/03/2024 1543833750 MR LOKNATH KASHYAP ()
SubTotal 1768 1768
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_231223FTO_382862 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_231223FTO_382862 Bank of Baroda BARB0MATHOT Madhota 442
3 Bastar CH3311010_231223FTO_382862 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 1326
4 Bastar CH3311010_231223FTO_382862 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
5 Bastar CH3311010_231223FTO_382862 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
6 Bastar CH3311010_231223FTO_382862 State Bank of India SBIN0005467 BASTAR 1768

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