Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_160124APB_FTO_423692
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-11-010-038-001/484
(KUNGARPAL) 		3311010000NRG24160120240724957 16/01/2024 Lachandai 3311010WL079721 Lachandai 00165 IBKL0002100 3315 3315 Processed 17/01/2024 IB24017397058 Lachandai IDBI BANK(607095)
SubTotal 3315 3315
2 Bastar CH-11-010-038-001/916
(KUNGARPAL) 		3311010000NRG24160120240725949 16/01/2024 Jhimatu Ram Baghel 3311010WL079834 Jhimatu Ram Baghel 00415 SBIN0006077 1326 1326 Processed 17/01/2024 IB24017397057 Jhimatu Ram Baghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_160124APB_FTO_423692 I.D.B.I.BANK IBKL0002100 Mundagaon 3315
2 Bastar CH3311010_160124APB_FTO_423692 State Bank of India SBIN0006077 BHANPURI 1326

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