Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_040424APB_FTO_7142
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-11-008-029-001/556
(maradum) 		3311008000NRG24040420240993250 04/04/2024 MANBATI MANDAVI 3311008WL116501 MANBATI MANDAVI 00093 CRGB0001225 1105 1105 Processed 13/04/2024 2891936584 Mrs. MANBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Lohandiguda CH-11-008-021-001/389
(harrakoder) 		3311008000NRG24040420240993248 04/04/2024 PARVATI KASHYAP 3311008WL116500 PARVATI KASHYAP 00415 SBIN0007568 2652 2652 Processed 12/04/2024 2891936583 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-021-001/389
(harrakoder) 		3311008000NRG24040420240993247 04/04/2024 PARVATI KASHYAP 3311008WL116500 PARVATI KASHYAP 00415 SBIN0007568 3094 3094 Processed 12/04/2024 2891936582 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_040424APB_FTO_7142 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1105
2 Lohandiguda CH3311008_040424APB_FTO_7142 State Bank of India SBIN0007568 MPEB BODHGHAT 5746

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