Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_100524FTO_62175
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 Lohandiguda CH-11-008-053-001/460
(Badanji 2) 		3311008000NRG25100520240131436 10/05/2024 Deepak Kumar Kashyap 3311008WL0016238 Deepak Kumar Kashyap 00089 CBIN0281816 1458 1458 Processed 18/05/2024 4120074957 Deepak Kumar Kashyap ()
SubTotal 1458 1458
2 Lohandiguda CH-11-008-046-002/65
(Garda) 		3311008000NRG25100520240131565 10/05/2024 FAGANU RAM 3311008WL0016254 FAGANU RAM 00165 IBKL0002099 1215 1215 Processed 18/05/2024 4120074958 FAGANU RAM ()
3 Lohandiguda CH-11-008-046-002/65
(Garda) 		3311008000NRG25100520240131566 10/05/2024 FAGANU RAM 3311008WL0016254 FAGANU RAM 00165 IBKL0002099 1215 1215 Processed 18/05/2024 4120074959 FAGANU RAM ()
SubTotal 2430 2430
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_100524FTO_62175 Central Bank Of India CBIN0281816 BELAR 1458
2 Lohandiguda CH3311008_100524FTO_62175 I.D.B.I.BANK IBKL0002099 ALNAR 2430

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