Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_280324APB_FTO_558719
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-11-008-005-001/631
(badangi) 		3311008000NRG24280320240972336 28/03/2024 Mandna Bhardwaj 3311008WL113328 Mandna Bhardwaj 00089 CBIN0281816 1547 1547 Processed 31/03/2024 IB24089857730 Mandna Bhardwaj CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/631
(badangi) 		3311008000NRG24280320240972335 28/03/2024 santkumar 3311008WL113328 santkumar 00089 CBIN0281816 1547 1547 Processed 31/03/2024 IB24089857731 santkumar CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/67
(badangi) 		3311008000NRG24280320240972338 28/03/2024 RAMBATI 3311008WL113328 RAMBATI 00089 CBIN0281816 1547 1547 Processed 31/03/2024 IB24089857729 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_280324APB_FTO_558719 Central Bank Of India CBIN0281816 BELAR 4641

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