Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_051223FTO_350528
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-11-009-019-001/55
(Kandoli) 		3311009000NRG24301120230549081 05/12/2023 Mangal 3311009WL0060968 Mangal 00045 BARB0BASTAN 221 221 Processed 22/02/2024 0658843671 Mangal ()
2 Bastanar CH-11-009-022-001/84
(SAVGEL) 		3311009000NRG24301120230548876 05/12/2023 pando 3311009WL0060904 pando 00045 BARB0BASTAN 1326 1326 Processed 22/02/2024 0658843672 pando ()
SubTotal 1547 1547
3 Bastanar CH-11-009-008-001/206
(Burgum) 		3311009000NRG24301120230549033 05/12/2023 Juman Lal Mandavi 3311009WL0060955 Juman Lal Mandavi 00045 BARB0KILEPA 1326 1326 Processed 22/02/2024 0658843673 Juman Lal Mandavi ()
4 Bastanar CH-11-009-036-001/803
(Korangali) 		3311009000NRG24301120230549019 05/12/2023 Hidamo 3311009WL0060949 Hidamo 00045 BARB0KILEPA 884 884 Rejected 23/02/2024 N122300415040 No Such Account
5 Bastanar CH-11-009-036-001/803
(Korangali) 		3311009000NRG24301120230549018 05/12/2023 Hidamo 3311009WL0060949 Hidamo 00045 BARB0KILEPA 1105 1105 Rejected 23/02/2024 N12230041503F No Such Account
SubTotal 3315 3315
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_051223FTO_350528 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 1547
2 Bastanar CH3311009_051223FTO_350528 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 3315

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