Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_260424FTO_39009
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 Bastar CH-11-010-006-001/563
(BAKEL) 		3311010000NRG24160420240993729 26/04/2024 RAMSINGH 3311010WL0116670 RAMSINGH 00415 SBIN0006077 884 0
2 Bastar CH-11-010-016-002/91-A
(CHAMIYA) 		3311010000NRG24160420240993760 26/04/2024 PURANVATI KASHYAP 3311010WL0116693 PURANVATI KASHYAP 00415 SBIN0006077 884 0
SubTotal 1768 0
Total 1768 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_260424FTO_39009 State Bank of India SBIN0006077 BHANPURI 1768

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