Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_280224APB_FTO_501630
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-11-010-021-001/80
(DUBEUMERGAON) 		3311010000NRG24280220240891784 28/02/2024 SOMARI MOURYA 3311010WL100450 SOMARI MOURYA 00048 BKID0009044 1326 1326 Processed 29/02/2024 IB24060802280 SOMARI MOURYA BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bastar CH-11-010-060-003/2069
(SALEMETA-1) 		3311010000NRG24280220240893553 28/02/2024 AYATU 3311010WL100736 AYATU 00415 SBIN0009423 1326 1326 Processed 29/02/2024 IB24060802278 AYATU STATE BANK OF INDIA(508548)
3 Bastar CH-11-010-060-003/2069
(SALEMETA-1) 		3311010000NRG24280220240893552 28/02/2024 MANGLI 3311010WL100736 MANGLI 00415 SBIN0009423 1326 1326 Processed 29/02/2024 IB24060802279 MANGLI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_280224APB_FTO_501630 Bank of India BKID0009044 Balenga 1326
2 Bastar CH3311010_280224APB_FTO_501630 State Bank of India SBIN0009423 KESHARPAL 2652

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