Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_150224FTO_477632
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-11-009-022-001/140
(SAVGEL) 		3311009000NRG24060220240815649 15/02/2024 pando 3311009WL0090068 pando 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2930259138 pando ()
2 Bastanar CH-11-009-022-001/140
(SAVGEL) 		3311009000NRG24060220240815648 15/02/2024 pando 3311009WL0090068 pando 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2930259137 pando ()
SubTotal 2652 2652
3 Bastanar CH-11-009-032-001/482-B
(Bade kilepal-3) 		3311009000NRG24160520230190189 15/02/2024 MUDO 3311009WL0014537 MUDO 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2930259139 MUDO ()
4 Bastanar CH-11-009-032-001/483-A
(Bade kilepal-3) 		3311009000NRG24160520230190190 15/02/2024 bomda 3311009WL0014537 bomda 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2930259140 bomda ()
5 Bastanar CH-11-009-032-001/6311
(Bade kilepal-3) 		3311009000NRG24160520230190191 15/02/2024 MANGLU 3311009WL0014537 MANGLU 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2930259141 MANGLU ()
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_150224FTO_477632 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 2652
2 Bastanar CH3311009_150224FTO_477632 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 3978

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