Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_020523FTO_67448
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-11-009-010-001/30
(JAMGAON) 		3311009000NRG24020520230117703 02/05/2023 Manher 3311009WL009126 Manher 00045 BARB0BASTAN 1105 1105 Processed 12/05/2023 1479710254 Manher ()
2 Bastanar CH-11-009-010-001/80
(JAMGAON) 		3311009000NRG24020520230117706 02/05/2023 Asmati Vek 3311009WL009126 Asmati Vek 00045 BARB0BASTAN 884 884 Processed 12/05/2023 1479710255 Asmati Vek ()
3 Bastanar CH-11-009-010-001/80
(JAMGAON) 		3311009000NRG24020520230117704 02/05/2023 Ramu Ram Poyami 3311009WL009126 Ramu Ram Poyami 00045 BARB0BASTAN 1105 1105 Rejected 12/05/2023 1479710257 A/c Blocked or Frozen
4 Bastanar CH-11-009-010-005/307
(JAMGAON) 		3311009000NRG24020520230117669 02/05/2023 Jimlo Kowasi 3311009WL009123 Jimlo Kowasi 00045 BARB0BASTAN 1326 1326 Processed 12/05/2023 1479710256 Jimlo Kowasi ()
SubTotal 4420 4420
5 Bastanar CH-11-009-010-001/80
(JAMGAON) 		3311009000NRG24020520230117705 02/05/2023 Guddu Ram 3311009WL009126 Guddu Ram 00045 BARB0KILEPA 884 884 Processed 12/05/2023 1479710258 Guddu Ram ()
SubTotal 884 884
6 Bastanar CH-11-009-010-001/49
(JAMGAON) 		3311009000NRG24020520230117667 02/05/2023 Asmati Kavasi 3311009WL009123 Asmati Kavasi 00093 CRGB0001112 1326 1326 Processed 12/05/2023 1479710259 Asmati Kavasi ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_020523FTO_67448 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 4420
2 Bastanar CH3311009_020523FTO_67448 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 884
3 Bastanar CH3311009_020523FTO_67448 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 1326

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