Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_040123APB_FTO_371647
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 Jagdalpur CH-11-012-053-004/110
(NETANAR) 		3311012000NRG23040120230534969 04/01/2023 Rupay Nag 3311012WL0044494 Rupay Nag 00045 BARB0JAGDAL 1224 1224 Processed 20/01/2023 8082101828 Rupay Nag BANK OF BARODA(606985)
2 Jagdalpur CH-11-012-053-004/3
(NETANAR) 		3311012000NRG23040120230534977 04/01/2023 Mongra 3311012WL0044494 Mongra 00045 BARB0JAGDAL 1224 1224 Processed 20/01/2023 8082101827 Mongra Beghel BANK OF BARODA(606985)
SubTotal 2448 2448
3 Jagdalpur CH-11-012-053-004/10
(NETANAR) 		3311012000NRG23040120230534967 04/01/2023 Dubaru 3311012WL0044494 Dubaru 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082101829 DUARU BAGHEL SO BUDHU BAGHEL BANK OF BARODA(606985)
4 Jagdalpur CH-11-012-053-004/104
(NETANAR) 		3311012000NRG23040120230534968 04/01/2023 Sagnu 3311012WL0044494 Sagnu 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082101830 Mr. SAGNU BAGHEL S/O LATE PARDESHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_040123APB_FTO_371647 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2448
2 Jagdalpur CH3311012_040123APB_FTO_371647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nangoor 2448

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