Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_081223APB_FTO_356436
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-11-010-068-001/519
(USRI) 		3311010000NRG24081220230562140 08/12/2023 PARWATI MANDAVI 3311010WL063422 PARWATI MANDAVI 00093 CRGB0001126 884 884 Processed 13/12/2023 IB23346610776 PARWATI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 Bastar CH-11-010-075-001/61-A
(Bodanpal-1) 		3311010000NRG24081220230562577 08/12/2023 mahadai 3311010WL063485 mahadai 00415 SBIN0006077 1326 1326 Processed 13/12/2023 IB23346610778 mahadai STATE BANK OF INDIA(508548)
3 Bastar CH-11-010-075-001/61-A
(Bodanpal-1) 		3311010000NRG24081220230562578 08/12/2023 premnath 3311010WL063485 premnath 00415 SBIN0006077 1326 1326 Processed 13/12/2023 IB23346610777 premnath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_081223APB_FTO_356436 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 884
2 Bastar CH3311010_081223APB_FTO_356436 State Bank of India SBIN0006077 BHANPURI 2652

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