Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_090424APB_FTO_12833
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-11-008-003-001/113
(alnar) 		3311008000NRG25090420240004470 09/04/2024 GADRU 3311008WL000607 GADRU 00093 CRGB0001127 1458 1458 Processed 19/04/2024 3121967853 Mr. GADRU PADAMI CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG25090420240004471 09/04/2024 SOMARI 3311008WL000607 SOMARI 00093 CRGB0001127 1458 1458 Processed 19/04/2024 3121967855 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG25090420240004472 09/04/2024 RATAN 3311008WL000607 RATAN 00093 CRGB0001127 1458 1458 Processed 19/04/2024 3121967852 Mr. RATAN POYAM CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG25090420240004473 09/04/2024 SOMDI 3311008WL000607 SOMDI 00093 CRGB0001127 1458 1458 Processed 19/04/2024 3121967854 Mrs. SOMDI POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_090424APB_FTO_12833 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 5832

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