Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:04:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_030523FTO_70176
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-11-009-032-001/282
(Bade kilepal-3) 		3311009000NRG24030520230119600 03/05/2023 Gita Thakur 3311009WL009271 Gita Thakur 00045 BARB0BASTAN 1326 1326 Processed 12/05/2023 1479698751 Gita Thakur ()
SubTotal 1326 1326
2 Bastanar CH-11-009-032-001/644
(Bade kilepal-3) 		3311009000NRG24030520230119602 03/05/2023 gaytri 3311009WL009271 gaytri 00045 BARB0KILEPA 1326 1326 Processed 12/05/2023 1479698752 gaytri ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_030523FTO_70176 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 1326
2 Bastanar CH3311009_030523FTO_70176 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1326

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