Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_220424FTO_30347
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 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24220420240993966 22/04/2024 PARUSHOTTAM 3311011WL0116772 PARUSHOTTAM 00415 SBIN0009101 1105 1105 Processed 29/04/2024 3374248650 MR PURUSHOTTAM KASHYAP ()
2 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24220420240993965 22/04/2024 PARUSHOTTAM 3311011WL0116772 PARUSHOTTAM 00415 SBIN0009101 663 663 Processed 29/04/2024 3374248649 MR PURUSHOTTAM KASHYAP ()
3 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24220420240993964 22/04/2024 PARUSHOTTAM 3311011WL0116772 PARUSHOTTAM 00415 SBIN0009101 1326 1326 Processed 29/04/2024 3374248651 MR PURUSHOTTAM KASHYAP ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_220424FTO_30347 State Bank of India SBIN0009101 BAJAWAND 3094

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