Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_030424APB_FTO_5250
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-11-008-032-001/187
(marikodar) 		3311008000NRG24030420240992408 03/04/2024 MASE POYAM 3311008WL116407 MASE POYAM 00089 CBIN0281816 663 663 Processed 05/04/2024 IB24095985121 MASE POYAM CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-032-001/187
(marikodar) 		3311008000NRG24030420240992409 03/04/2024 PISO POYAM 3311008WL116407 PISO POYAM 00089 CBIN0281816 663 663 Processed 04/04/2024 IB24095985120 PISO POYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_030424APB_FTO_5250 Central Bank Of India CBIN0281816 BELAR 1326

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