Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_010424APB_FTO_1975
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-11-010-041-001/699-A
(MADHOTA) 		3311010000NRG24010420240987307 01/04/2024 SUKRU RAM BAGHEL 3311010WL115668 SUKRU RAM BAGHEL 00045 BARB0MATHOT 1105 1105 Processed 04/04/2024 IB24093951177 SUKRU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Bastar CH-11-010-041-001/76-A
(MADHOTA) 		3311010000NRG24010420240987310 01/04/2024 pilabai 3311010WL115668 pilabai 00093 CRGB0001130 1105 1105 Processed 04/04/2024 IB24093951180 pilabai CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-041-001/76-A
(MADHOTA) 		3311010000NRG24010420240987311 01/04/2024 tilak 3311010WL115668 tilak 00093 CRGB0001130 1105 1105 Processed 04/04/2024 IB24093951178 tilak CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-041-001/8-C
(MADHOTA) 		3311010000NRG24010420240987313 01/04/2024 sukadev 3311010WL115668 sukadev 00093 CRGB0001130 1105 1105 Processed 03/04/2024 IB24093951179 sukadev STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_010424APB_FTO_1975 Bank of Baroda BARB0MATHOT Madhota 1105
2 Bastar CH3311010_010424APB_FTO_1975 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3315

Download In Excel