Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_050923FTO_259290
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-11-009-029-001/612
(BADE KAKLUR-02) 		3311009000NRG24050920230466553 05/09/2023 Pupe 3311009WL042657 Pupe 00093 CRGB0001112 221 221 Processed 20/09/2023 5761795255 Pupe ()
2 Bastanar CH-11-009-029-001/661
(BADE KAKLUR-02) 		3311009000NRG24050920230466748 05/09/2023 kosi 3311009WL042732 kosi 00093 CRGB0001112 221 221 Processed 20/09/2023 5761795254 kosi ()
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_050923FTO_259290 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 442

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