Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_130324APB_FTO_527283
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-11-008-016-001/372
(CHITRAKUT) 		3311008000NRG24130320240932243 13/03/2024 PANKU 3311008WL106481 PANKU 00415 SBIN0006068 442 442 Processed 12/04/2024 2886592425 MR PANKU RAM KASHYAP STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-016-001/378
(CHITRAKUT) 		3311008000NRG24130320240932244 13/03/2024 BUTU 3311008WL106481 BUTU 00415 SBIN0006068 442 442 Processed 12/04/2024 2886592424 MR BUTOO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_130324APB_FTO_527283 State Bank of India SBIN0006068 LOHANDIGUDA 884

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