Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_051223APB_FTO_351053
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-11-010-030-001/265
(KESHARPAL) 		3311010000NRG24051220230556112 05/12/2023 dhaniya 3311010WL062401 dhaniya 00415 SBIN0009423 3094 3094 Processed 13/12/2023 IB23342447656 dhaniya STATE BANK OF INDIA(508548)
2 Bastar CH-11-010-060-002/118
(SALEMETA-1) 		3311010000NRG24051220230556129 05/12/2023 lebo ram 3311010WL062407 lebo ram 00415 SBIN0009423 3315 3315 Processed 13/12/2023 IB23342447657 lebo ram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_051223APB_FTO_351053 State Bank of India SBIN0009423 KESHARPAL 6409

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