Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:10:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_230523FTO_112736
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 Bastar CH-11-010-059-003/536
(ROTMA) 		3311010000NRG24230520230230867 23/05/2023 Motli 3311010WL017764 Motli 00045 BARB0JAGDAL 1326 1326 Processed 27/05/2023 1901884769 Motli ()
SubTotal 1326 1326
2 Bastar CH-11-010-059-003/330
(ROTMA) 		3311010000NRG24220520230225350 23/05/2023 OSHABATI 3311010WL017370 OSHABATI 00045 BARB0MATHOT 884 884 Processed 27/05/2023 1901884770 OSHABATI ()
SubTotal 884 884
3 Bastar CH-11-010-010-001/335
(BHAISGAON) 		3311010000NRG24220520230225313 23/05/2023 PANCHMI 3311010WL017368 PANCHMI 00093 CRGB0001109 884 884 Processed 27/05/2023 1901884772 PANCHMI ()
4 Bastar CH-11-010-010-001/337
(BHAISGAON) 		3311010000NRG24220520230225315 23/05/2023 BUKI. 3311010WL017368 BUKI. 00093 CRGB0001109 884 884 Processed 27/05/2023 1901884771 BUKI. ()
5 Bastar CH-11-010-059-003/225
(ROTMA) 		3311010000NRG24220520230225347 23/05/2023 GAJMATI 3311010WL017370 GAJMATI 00093 CRGB0001109 884 884 Processed 27/05/2023 1901884773 GAJMATI ()
SubTotal 2652 2652
6 Bastar CH-11-010-041-001/687
(MADHOTA) 		3311010000NRG24230520230230866 23/05/2023 Gagri 3311010WL017764 Gagri 00093 CRGB0001130 1326 1326 Processed 27/05/2023 1901884774 Gagri ()
SubTotal 1326 1326
7 Bastar CH-11-010-003-001/1223
(BADEAMABAL) 		3311010000NRG24220520230225326 23/05/2023 SAMALI BAGHEL 3311010WL017369 SAMALI BAGHEL 00165 IBKL0002100 1326 1326 Processed 27/05/2023 1901884775 SAMALI BAGHEL ()
SubTotal 1326 1326
8 Bastar CH-11-010-041-001/576-A
(Madhota 2) 		3311010000NRG24220520230225284 23/05/2023 bagana 3311010WL017366 bagana 00415 SBIN0005467 1326 1326 Processed 27/05/2023 1901884776 MR BAGNA ()
SubTotal 1326 1326
9 Bastar CH-11-010-010-001/3030
(BHAISGAON) 		3311010000NRG24220520230225309 23/05/2023 VISHNATH MOURYA 3311010WL017368 VISHNATH MOURYA 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1901884777 MR VISHWANATH MOURYA ()
10 Bastar CH-11-010-059-003/225
(ROTMA) 		3311010000NRG24220520230225346 23/05/2023 DAMUDHAR 3311010WL017370 DAMUDHAR 00415 SBIN0006068 884 884 Processed 27/05/2023 1901884778 MR DAMUDHAR THAKUR ()
SubTotal 1989 1989
11 Bastar CH-11-010-051-001/270
(PAKHANAKONGRA) 		3311010000NRG24230520230229805 23/05/2023 Gileshwari 3311010WL017689 Gileshwari 00415 SBIN0009423 1105 1105 Processed 27/05/2023 1901884779 MRS GILESHWARI KASHYAP ()
SubTotal 1105 1105
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_230523FTO_112736 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_230523FTO_112736 Bank of Baroda BARB0MATHOT Madhota 884
3 Bastar CH3311010_230523FTO_112736 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2652
4 Bastar CH3311010_230523FTO_112736 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
5 Bastar CH3311010_230523FTO_112736 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
6 Bastar CH3311010_230523FTO_112736 State Bank of India SBIN0005467 BASTAR 1326
7 Bastar CH3311010_230523FTO_112736 State Bank of India SBIN0006068 LOHANDIGUDA 1989
8 Bastar CH3311010_230523FTO_112736 State Bank of India SBIN0009423 KESHARPAL 1105

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