Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_081223FTO_355668
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-11-009-019-002/253
(Korangali) 		3311009000NRG24071220230560155 08/12/2023 mangaldai 3311009WL063078 mangaldai 00045 BARB0BASTAN 1326 1326 Processed 08/12/2023 IBKL231208329736 mangaldai ()
2 Bastanar CH-11-009-036-002/22
(Korangali) 		3311009000NRG24071220230560193 08/12/2023 Aytu Madavi 3311009WL063084 Aytu Madavi 00045 BARB0BASTAN 1326 1326 Processed 08/12/2023 IBKL231208329737 Aytu Madavi ()
SubTotal 2652 2652
3 Bastanar CH-11-009-016-004/251
(TIRTHUM) 		3311009000NRG24071220230560228 08/12/2023 FOLO KASHYAP 3311009WL063092 FOLO KASHYAP 00093 CRGB0001112 1105 1105 Processed 08/12/2023 IBKL231208329723 FOLO KASHYAP ()
SubTotal 1105 1105
4 Bastanar CH-11-009-008-001/157-A
(Burgum) 		3311009000NRG24071220230560415 08/12/2023 Balaku Ram Benjami 3311009WL063119 Balaku Ram Benjami 00415 SBIN0061217 1326 1326 Processed 08/12/2023 IBKL231208329734 Balaku Ram Benjami ()
5 Bastanar CH-11-009-008-001/157-A
(Burgum) 		3311009000NRG24071220230560414 08/12/2023 Maituram Benjami 3311009WL063119 Maituram Benjami 00415 SBIN0061217 1326 1326 Processed 08/12/2023 IBKL231208329735 Maituram Benjami ()
SubTotal 2652 2652
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_081223FTO_355668 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 2652
2 Bastanar CH3311009_081223FTO_355668 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 1105
3 Bastanar CH3311009_081223FTO_355668 State Bank of India SBIN0061217 Mutanpal 2652

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