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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_190523FTO_106215
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-11-010-053-002/136
(PATHARI) 		3311010000NRG23170520231112385 19/05/2023 BINDU 3311010WL0082617 BINDU 00093 CRGB0001109 816 816 Processed 25/05/2023 1857927294 BINDU ()
SubTotal 816 816
2 Bastar CH-11-010-068-002/174
(USRI) 		3311010000NRG23170520231112390 19/05/2023 Fulobai 3311010WL0082618 Fulobai 00093 CRGB0001126 1224 1224 Processed 25/05/2023 1857927295 Fulobai ()
SubTotal 1224 1224
3 Bastar CH-11-010-023-001/293
(GHATKAWALI) 		3311010000NRG23190520231112524 19/05/2023 MANGAL RAM MOURYA 3311010WL0082661 MANGAL RAM MOURYA 00093 CRGB0001130 1224 1224 Processed 25/05/2023 1857927297 MANGAL RAM MOURYA ()
4 Bastar CH-11-010-023-001/293
(GHATKAWALI) 		3311010000NRG23190520231112523 19/05/2023 MANGAL RAM MOURYA 3311010WL0082661 MANGAL RAM MOURYA 00093 CRGB0001130 1224 1224 Processed 25/05/2023 1857927296 MANGAL RAM MOURYA ()
SubTotal 2448 2448
5 Bastar CH-11-010-021-001/167
(DUBEUMERGAON) 		3311010000NRG23170520231112384 19/05/2023 Parniya 3311010WL0082616 Parniya 00415 SBIN0005467 1224 1224 Processed 25/05/2023 1857927298 MRS PRANIYABAI CHIRAM ()
6 Bastar CH-11-010-072-001/146
(SEMALNAR) 		3311010000NRG23150520231112205 19/05/2023 SITAMANI 3311010WL0082551 SITAMANI 00415 SBIN0005467 204 204 Processed 25/05/2023 1857927299 MRS SITAMANI KASHYAP ()
SubTotal 1428 1428
7 Bastar CH-11-010-049-001/206
(NANDPURA) 		3311010000NRG23170520231112392 19/05/2023 Sudaru 3311010WL0082619 Sudaru 00415 SBIN0009423 1224 1224 Processed 25/05/2023 1857927300 MR SUDARU KASHYAP ()
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_190523FTO_106215 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 816
2 Bastar CH3311010_190523FTO_106215 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1224
3 Bastar CH3311010_190523FTO_106215 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2448
4 Bastar CH3311010_190523FTO_106215 State Bank of India SBIN0005467 BASTAR 1428
5 Bastar CH3311010_190523FTO_106215 State Bank of India SBIN0009423 KESHARPAL 1224

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