Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_231023APB_FTO_306423
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-11-008-007-001/1055
(BADE DHARAUR) 		3311008000NRG23010520231111273 23/10/2023 Saroj Soni 3311008WL082297 Saroj Soni 00468 UBIN0824976 1428 1428 Processed 10/11/2023 7340677730 MRS SAROJ SONI STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-007-001/1055
(BADE DHARAUR) 		3311008000NRG23010520231111272 23/10/2023 Saroj Soni 3311008WL082297 Saroj Soni 00468 UBIN0824976 1428 1428 Processed 10/11/2023 7340677731 MRS SAROJ SONI STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-007-001/1055
(BADE DHARAUR) 		3311008000NRG23010520231111271 23/10/2023 Saroj Soni 3311008WL082297 Saroj Soni 00468 UBIN0824976 1428 1428 Processed 10/11/2023 7340677729 MRS SAROJ SONI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_231023APB_FTO_306423 Union Bank of India UBIN0824976 JAGDALPUR 4284

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