Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:28:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_200224APB_FTO_485964
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-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24200220240866900 20/02/2024 LACHHNI KASHYAP 3311010WL097052 LACHHNI KASHYAP 00093 CRGB0001130 1105 1105 Processed 21/02/2024 IB24052580766 LACHHNI KASHYAP STATE BANK OF INDIA(508548)
2 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24200220240866899 20/02/2024 SAMLU KASHYAP 3311010WL097052 SAMLU KASHYAP 00093 CRGB0001130 1105 1105 Processed 21/02/2024 IB24052580767 SAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24200220240866923 20/02/2024 SAMLU KASHYAP 3311010WL097059 SAMLU KASHYAP 00093 CRGB0001130 884 884 Processed 21/02/2024 IB24052580765 SAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_200224APB_FTO_485964 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3094

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