Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_141223APB_FTO_367372
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-11-009-019-002/181
(Kandoli) 		3311009000NRG24141220230578413 14/12/2023 Manjali 3311009WL065479 Manjali 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691012 Manjali BANK OF BARODA(606985)
2 Bastanar CH-11-009-019-002/191
(Kandoli) 		3311009000NRG24141220230578416 14/12/2023 Baman 3311009WL065479 Baman 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691013 Baman BANK OF BARODA(606985)
3 Bastanar CH-11-009-019-002/191
(Kandoli) 		3311009000NRG24141220230578415 14/12/2023 Bhimo 3311009WL065479 Bhimo 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691007 Bhimo BANK OF BARODA(606985)
4 Bastanar CH-11-009-019-002/191
(Kandoli) 		3311009000NRG24141220230578414 14/12/2023 Mani 3311009WL065479 Mani 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691011 Mani BANK OF BARODA(606985)
5 Bastanar CH-11-009-019-002/246
(Korangali) 		3311009000NRG24141220230578288 14/12/2023 Budhram 3311009WL065470 Budhram 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691006 Budhram BANK OF BARODA(606985)
6 Bastanar CH-11-009-019-002/253
(Korangali) 		3311009000NRG24141220230578420 14/12/2023 mangaldai 3311009WL065480 mangaldai 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691005 mangaldai BANK OF BARODA(606985)
7 Bastanar CH-11-009-019-002/253
(Korangali) 		3311009000NRG24141220230578419 14/12/2023 Mansay 3311009WL065480 Mansay 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691003 Mansay BANK OF BARODA(606985)
8 Bastanar CH-11-009-019-002/253
(Korangali) 		3311009000NRG24141220230578421 14/12/2023 Rigo Lekhami 3311009WL065480 Rigo Lekhami 00045 BARB0BASTAN 1326 1326 Processed 15/12/2023 IB23349691004 Rigo Lekhami JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10608 10608
9 Bastanar CH-11-009-034-001/1222
(Kodenar-3) 		3311009000NRG24141220230579083 14/12/2023 Botti Mandavi 3311009WL065572 Botti Mandavi 00045 BARB0KILEPA 1326 1326 Processed 15/12/2023 IB23349691002 Botti Mandavi BANK OF BARODA(606985)
SubTotal 1326 1326
10 Bastanar CH-11-009-016-006/108
(TIRTHUM) 		3311009000NRG24141220230577555 14/12/2023 faganu 3311009WL065413 faganu 00093 CRGB0001112 1326 1326 Processed 15/12/2023 IB23349691015 faganu CHHATTISGARH GRAMIN BANK(607214)
11 Bastanar CH-11-009-034-001/1222
(Kodenar-3) 		3311009000NRG24141220230579081 14/12/2023 Budhram 3311009WL065572 Budhram 00093 CRGB0001112 1326 1326 Processed 15/12/2023 IB23349691009 Budhram STATE BANK OF INDIA(508548)
12 Bastanar CH-11-009-034-001/1222
(Kodenar-3) 		3311009000NRG24141220230579082 14/12/2023 Manku 3311009WL065572 Manku 00093 CRGB0001112 1326 1326 Processed 15/12/2023 IB23349691014 Manku BANK OF BARODA(606985)
13 Bastanar CH-11-009-034-001/1222
(Kodenar-3) 		3311009000NRG24141220230579080 14/12/2023 pando 3311009WL065572 pando 00093 CRGB0001112 1326 1326 Processed 15/12/2023 IB23349691010 pando CHHATTISGARH GRAMIN BANK(607214)
14 Bastanar CH-11-009-034-001/1222
(Kodenar-3) 		3311009000NRG24141220230579079 14/12/2023 raju 3311009WL065572 raju 00093 CRGB0001112 1326 1326 Processed 15/12/2023 IB23349691016 raju CHHATTISGARH GRAMIN BANK(607214)
15 Bastanar CH-11-009-036-002/51
(Korangali) 		3311009000NRG24141220230578290 14/12/2023 Balshing 3311009WL065470 Balshing 00093 CRGB0001112 1326 1326 Processed 15/12/2023 IB23349691008 Balshing BANK OF BARODA(606985)
SubTotal 7956 7956
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_141223APB_FTO_367372 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 10608
2 Bastanar CH3311009_141223APB_FTO_367372 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1326
3 Bastanar CH3311009_141223APB_FTO_367372 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 7956

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