Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_281123FTO_341438
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-11-010-053-002/165
(PATHARI) 		3311010000NRG24281120230546162 28/11/2023 Sudani Kashyap 3311010WL060395 Sudani Kashyap 00093 CRGB0001109 1326 1326 Processed 19/01/2024 9665969848 Sudani Kashyap ()
SubTotal 1326 1326
2 Bastar CH-11-010-066-002/109
(TIKRALOHANGA) 		3311010000NRG24281120230545197 28/11/2023 rajesh 3311010WL060229 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9665969849 rajesh ()
SubTotal 1326 1326
3 Bastar CH-11-010-071-001/284
(GHATLOHANGA) 		3311010000NRG24281120230545189 28/11/2023 dashmati 3311010WL060226 dashmati 00415 SBIN0005467 1105 1105 Processed 19/01/2024 9665969851 MRS DASMATI ()
SubTotal 1105 1105
4 Bastar CH-11-010-066-002/72
(TIKRALOHANGA) 		3311010000NRG24281120230545214 28/11/2023 JAY KISHAN KASHYAP 3311010WL060229 JAY KISHAN KASHYAP 00415 SBIN0005862 1326 1326 Processed 19/01/2024 9665969850 MR JAYKISHAN KASHYAP ()
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_281123FTO_341438 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 1326
2 Bastar CH3311010_281123FTO_341438 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1326
3 Bastar CH3311010_281123FTO_341438 State Bank of India SBIN0005467 BASTAR 1105
4 Bastar CH3311010_281123FTO_341438 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326

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