Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_090424APB_FTO_12841
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-11-008-003-001/108
(alnar) 		3311008000NRG25090420240004491 09/04/2024 BOJO 3311008WL000611 BOJO 00093 CRGB0001127 1701 1701 Processed 19/04/2024 3121967860 Mr. BONJO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
2 Lohandiguda CH-11-008-003-001/252
(alnar) 		3311008000NRG25090420240004493 09/04/2024 rango 3311008WL000611 rango 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3121967861 RANGO BAI IDBI BANK(607095)
SubTotal 729 729
3 Lohandiguda CH-11-008-003-001/252
(alnar) 		3311008000NRG25090420240004492 09/04/2024 laxman madndavi 3311008WL000611 laxman madndavi 00165 IBKL0002099 729 729 Processed 19/04/2024 3121967859 LAXMAN MANDAVI IDBI BANK(607095)
SubTotal 729 729
Total 3159 3159

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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_12841 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1701
2 Lohandiguda CH3311008_090424APB_FTO_12841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 729
3 Lohandiguda CH3311008_090424APB_FTO_12841 I.D.B.I.BANK IBKL0002099 ALNAR 729

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