Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_040424APB_FTO_7144
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-11-008-029-001/419
(maradum) 		3311008000NRG24040420240993249 04/04/2024 JAMLI 3311008WL116501 JAMLI 00093 CRGB0001127 442 0
2 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG24040420240993252 04/04/2024 PANCHNI KASHYAP 3311008WL116501 PANCHNI KASHYAP 00093 CRGB0001127 1105 0
SubTotal 1547 0
3 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG24040420240993251 04/04/2024 MADHAV 3311008WL116501 MADHAV 00093 CRGB0001225 1105 0
SubTotal 1105 0
4 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24040420240993253 04/04/2024 reena kashyap 3311008WL116501 reena kashyap 00415 SBIN0006068 1105 0
SubTotal 1105 0
Total 3757 0

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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_7144 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1547
2 Lohandiguda CH3311008_040424APB_FTO_7144 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1105
3 Lohandiguda CH3311008_040424APB_FTO_7144 State Bank of India SBIN0006068 LOHANDIGUDA 1105

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