Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_061222FTO_304029
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-11-009-019-001/140
(Kandoli) 		3311009000NRG23061220220389687 06/12/2022 duli 3311009WL0034063 duli 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065363267 duli ()
2 Bastanar CH-11-009-019-001/140
(Kandoli) 		3311009000NRG23061220220389686 06/12/2022 manu 3311009WL0034063 manu 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065363268 manu ()
SubTotal 2448 2448
3 Bastanar CH-11-009-003-001/262
(BADEKAKLUR) 		3311009000NRG23061220220389314 06/12/2022 Kamlu Ram 3311009WL0034037 Kamlu Ram 00045 BARB0KILEPA 816 816 Processed 10/12/2022 7065363266 Kamlu Ram ()
4 Bastanar CH-11-009-003-001/265
(BADEKAKLUR) 		3311009000NRG23061220220389318 06/12/2022 jogi 3311009WL0034037 jogi 00045 BARB0KILEPA 816 816 Processed 10/12/2022 7065363269 jogi ()
5 Bastanar CH-11-009-006-001/41-D
(bastanar) 		3311009000NRG23051220220387728 06/12/2022 Pakli 3311009WL0033852 Pakli 00045 BARB0KILEPA 1020 1020 Processed 10/12/2022 7065363280 Pakli ()
6 Bastanar CH-11-009-006-001/89-A
(bastanar) 		3311009000NRG23051220220387730 06/12/2022 KUMLI 3311009WL0033852 KUMLI 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065363281 KUMLI ()
7 Bastanar CH-11-009-013-001/56
(Kumhar Sadra) 		3311009000NRG23061220220389229 06/12/2022 munna 3311009WL0034028 munna 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065363270 munna ()
SubTotal 5100 5100
8 Bastanar CH-11-009-003-001/251
(BADEKAKLUR) 		3311009000NRG23061220220389311 06/12/2022 Sukko 3311009WL0034036 Sukko 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065363272 Sukko ()
9 Bastanar CH-11-009-003-001/252
(BADEKAKLUR) 		3311009000NRG23061220220389313 06/12/2022 Shanti 3311009WL0034037 Shanti 00093 CRGB0001112 816 816 Processed 10/12/2022 7065363275 Shanti ()
10 Bastanar CH-11-009-003-001/255
(BADEKAKLUR) 		3311009000NRG23061220220389334 06/12/2022 MASO 3311009WL0034040 MASO 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065363273 MASO ()
11 Bastanar CH-11-009-003-001/262
(BADEKAKLUR) 		3311009000NRG23061220220389315 06/12/2022 sanadi 3311009WL0034037 sanadi 00093 CRGB0001112 816 816 Processed 10/12/2022 7065363279 sanadi ()
12 Bastanar CH-11-009-003-001/264
(BADEKAKLUR) 		3311009000NRG23061220220389316 06/12/2022 sukhram 3311009WL0034037 sukhram 00093 CRGB0001112 816 816 Processed 10/12/2022 7065363276 sukhram ()
13 Bastanar CH-11-009-003-001/265
(BADEKAKLUR) 		3311009000NRG23061220220389317 06/12/2022 kamlu 3311009WL0034037 kamlu 00093 CRGB0001112 816 816 Processed 10/12/2022 7065363274 kamlu ()
14 Bastanar CH-11-009-006-001/36-A
(bastanar) 		3311009000NRG23051220220387727 06/12/2022 budhram 3311009WL0033852 budhram 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065363271 budhram ()
SubTotal 6936 6936
15 Bastanar CH-11-009-003-001/252
(BADEKAKLUR) 		3311009000NRG23061220220389312 06/12/2022 Shankar 3311009WL0034037 Shankar 00415 SBIN0005516 816 816 Processed 10/12/2022 7065363277 MR SHANKAR POYAM ()
16 Bastanar CH-11-009-006-001/48-A
(bastanar) 		3311009000NRG23051220220387729 06/12/2022 budhram 3311009WL0033852 budhram 00415 SBIN0005516 1224 1224 Processed 10/12/2022 7065363278 MR BUDHRAM SODI ()
SubTotal 2040 2040
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_061222FTO_304029 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 2448
2 Bastanar CH3311009_061222FTO_304029 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 5100
3 Bastanar CH3311009_061222FTO_304029 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 6936
4 Bastanar CH3311009_061222FTO_304029 State Bank of India SBIN0005516 TOKAPAL 2040

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