Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_020224APB_FTO_453646
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-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24020220240804122 02/02/2024 Budri 3311010WL088432 Budri 00093 CRGB0001126 1326 1326 Processed 04/02/2024 IB24034831083 Budri CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24020220240804121 02/02/2024 Damrudhar baghel 3311010WL088432 Damrudhar baghel 00093 CRGB0001126 1326 1326 Processed 04/02/2024 IB24034831084 Damrudhar baghel CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-032-001/306
(KHORKHOSA) 		3311010000NRG24020220240804149 02/02/2024 NILDEV 3311010WL088432 NILDEV 00093 CRGB0001126 1326 1326 Processed 04/02/2024 IB24034831085 NILDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_020224APB_FTO_453646 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3978

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