Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_040823FTO_233057
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-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24040820230446813 04/08/2023 SUKARI YADAV 3311010WL037983 SUKARI YADAV 00048 BKID0009044 1105 1105 Processed 02/09/2023 5078742587 SUKARI YADAV ()
SubTotal 1105 1105
2 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24040820230447024 04/08/2023 KUMARI 3311010WL038018 KUMARI 00415 SBIN0005467 1326 1326 Processed 02/09/2023 5078742586 MISS KUMARI BHADRE ()
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_040823FTO_233057 Bank of India BKID0009044 Balenga 1105
2 Bastar CH3311010_040823FTO_233057 State Bank of India SBIN0005467 BASTAR 1326

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