Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_060423APB_FTO_13466
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-11-010-020-001/814
(DAWEDA) 		3311010000NRG23060420231104577 06/04/2023 CHETAMANI NAG 3311010WL081479 CHETAMANI NAG 00093 CRGB0001126 204 204 Processed 28/08/2023 IB23231918520 CHETAMANI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 Bastar CH-11-010-020-001/814
(DAWEDA) 		3311010000NRG23060420231104578 06/04/2023 POORAN 3311010WL081479 POORAN 00415 SBIN0006077 204 204 Processed 28/08/2023 IB23231918519 POORAN STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_060423APB_FTO_13466 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 204
2 Bastar CH3311010_060423APB_FTO_13466 State Bank of India SBIN0006077 BHANPURI 204

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