Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:00:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_150324APB_FTO_532580
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-11-010-003-001/629
(BADEAMABAL) 		3311010000NRG24150320240939792 15/03/2024 Sufal 3311010WL107776 Sufal 00093 CRGB0001109 1326 1326 Processed 17/03/2024 IB24076474154 Sufal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bastar CH-11-010-003-001/1140
(BADEAMABAL) 		3311010000NRG24150320240939777 15/03/2024 RAIMATI 3311010WL107776 RAIMATI 00165 IBKL0002100 1326 1326 Processed 17/03/2024 IB24076474152 RAIMATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bastar CH-11-010-003-001/1140
(BADEAMABAL) 		3311010000NRG24150320240939776 15/03/2024 CHITU 3311010WL107776 CHITU 00415 SBIN0006077 1326 1326 Processed 17/03/2024 IB24076474153 CHITU STATE BANK OF INDIA(508548)
4 Bastar CH-11-010-003-001/629
(BADEAMABAL) 		3311010000NRG24150320240939793 15/03/2024 CHAITI KASHYAP 3311010WL107776 CHAITI KASHYAP 00415 SBIN0006077 1326 1326 Processed 17/03/2024 IB24076474155 CHAITI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_150324APB_FTO_532580 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 1326
2 Bastar CH3311010_150324APB_FTO_532580 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
3 Bastar CH3311010_150324APB_FTO_532580 State Bank of India SBIN0006077 BHANPURI 2652

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