Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_080424APB_FTO_10846
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-11-008-024-001/106
(kasturpal) 		3311008000NRG25080420240002543 08/04/2024 GHINA 3311008WL000313 GHINA 00415 SBIN0006068 1701 1701 Processed 19/04/2024 3122268653 MR GHINA KASHYAP STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-024-001/106
(kasturpal) 		3311008000NRG25080420240002544 08/04/2024 MOTLI 3311008WL000313 MOTLI 00415 SBIN0006068 1701 1701 Processed 19/04/2024 3122268655 MRS MOTLI KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-024-001/277
(kasturpal) 		3311008000NRG25080420240002545 08/04/2024 RAMBATI 3311008WL000313 RAMBATI 00415 SBIN0006068 1701 1701 Processed 19/04/2024 3122268654 MRS RAMBATI RAMBATI STATE BANK OF INDIA(508548)
SubTotal 5103 5103
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_080424APB_FTO_10846 State Bank of India SBIN0006068 LOHANDIGUDA 5103

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