Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:30:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_190224APB_FTO_484223
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-11-010-040-001/230-A
(LAMKER) 		3311010000NRG24190220240863839 19/02/2024 RADHA 3311010WL096481 RADHA 00048 BKID0009044 1326 1326 Processed 20/02/2024 IB24051576236 RADHA BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG24190220240863840 19/02/2024 JAYTI KASHYAP 3311010WL096481 JAYTI KASHYAP 00093 CRGB0001130 1326 1326 Processed 20/02/2024 IB24051576235 JAYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_190224APB_FTO_484223 Bank of India BKID0009044 Balenga 1326
2 Bastar CH3311010_190224APB_FTO_484223 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326

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