Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_281223FTO_392021
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 Bastanar CH-11-009-010-001/27
(JAMGAON) 		3311009000NRG24281220230639901 28/12/2023 MANIRAM 3311009WL071691 MANIRAM 00045 BARB0BASTAN 221 221 Processed 13/03/2024 1737939818 MANIRAM ()
2 Bastanar CH-11-009-019-001/31
(Kandoli) 		3311009000NRG24281220230639672 28/12/2023 SANKO 3311009WL071656 SANKO 00045 BARB0BASTAN 221 221 Processed 13/03/2024 1737939819 SANKO ()
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_281223FTO_392021 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 442

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