Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:40:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_180324APB_FTO_536017
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-11-010-013-001/391
(BHOND) 		3311010000NRG24180320240941460 18/03/2024 PURNIMA KASHYAP 3311010WL108083 PURNIMA KASHYAP 00093 CRGB0001130 1326 1326 Processed 19/03/2024 IB24078521070 PURNIMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Bastar CH-11-010-004-001/7-A
(BADECHAKWA) 		3311010000NRG24180320240941506 18/03/2024 Budni Kashyap 3311010WL108097 Budni Kashyap 00415 SBIN0005467 1326 1326 Processed 19/03/2024 IB24078521069 Budni Kashyap STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bastar CH-11-010-038-001/109
(KUNGARPAL) 		3311010000NRG24180320240942768 18/03/2024 daduram 3311010WL108359 daduram 00415 SBIN0006077 663 663 Processed 19/03/2024 IB24078521067 daduram STATE BANK OF INDIA(508548)
SubTotal 663 663
4 Bastar CH-11-010-030-001/22
(KESHARPAL) 		3311010000NRG24180320240942218 18/03/2024 hiramani 3311010WL108277 hiramani 00415 SBIN0009423 1105 1105 Processed 19/03/2024 IB24078521068 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 Bastar CH-11-010-004-001/7-A
(BADECHAKWA) 		3311010000NRG24180320240941505 18/03/2024 BHADRI 3311010WL108097 BHADRI 00415 SBIN0018684 1326 1326 Processed 19/03/2024 IB24078521071 BHADRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_180324APB_FTO_536017 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
2 Bastar CH3311010_180324APB_FTO_536017 State Bank of India SBIN0005467 BASTAR 1326
3 Bastar CH3311010_180324APB_FTO_536017 State Bank of India SBIN0006077 BHANPURI 663
4 Bastar CH3311010_180324APB_FTO_536017 State Bank of India SBIN0009423 KESHARPAL 1105
5 Bastar CH3311010_180324APB_FTO_536017 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326

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