Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:10:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_120224APB_FTO_470938
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-11-010-054-002/202
(PHAPHANI) 		3311010000NRG24120220240836747 12/02/2024 FULMATI 3311010WL092675 FULMATI 00093 CRGB0001126 442 442 Processed 13/02/2024 IB24044373678 FULMATI CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-070-001/304
(Sonarpal) 		3311010000NRG24120220240836481 12/02/2024 NEELAM SINGH 3311010WL092619 NEELAM SINGH 00093 CRGB0001126 1326 1326 Processed 13/02/2024 IB24044373679 NEELAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_120224APB_FTO_470938 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1768

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