Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_150524APB_FTO_68342
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-11-008-039-001/221
(TARAGON) 		3311008000NRG25150520240147468 15/05/2024 GEETA 3311008WL018270 GEETA 00093 CRGB0001127 972 972 Processed 18/05/2024 4110536703 Mrs. GITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-039-001/221
(TARAGON) 		3311008000NRG25150520240147467 15/05/2024 RAIDHAR 3311008WL018270 RAIDHAR 00093 CRGB0001127 972 972 Processed 18/05/2024 4110536702 Mr. RAIDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
3 Lohandiguda CH-11-008-039-001/319
(TARAGON) 		3311008000NRG25150520240147470 15/05/2024 lachu podiyami 3311008WL018270 lachu podiyami 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110536701 Mr. LACHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
4 Lohandiguda CH-11-008-039-001/319
(TARAGON) 		3311008000NRG25150520240147469 15/05/2024 DASO 3311008WL018270 DASO 00415 SBIN0006068 729 729 Processed 18/05/2024 4110536700 MRS DASHO POYAMI STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_150524APB_FTO_68342 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1944
2 Lohandiguda CH3311008_150524APB_FTO_68342 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 729
3 Lohandiguda CH3311008_150524APB_FTO_68342 State Bank of India SBIN0006068 LOHANDIGUDA 729

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