Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_011223FTO_347930
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-11-010-021-001/28
(DUBEUMERGAON) 		3311010000NRG24011220230553002 01/12/2023 SUBARI BAGHEL 3311010WL061725 SUBARI BAGHEL 00048 BKID0009044 884 884 Processed 20/02/2024 0602636660 SUBARI BAGHEL ()
2 Bastar CH-11-010-021-001/323
(DUBEUMERGAON) 		3311010000NRG24011220230553004 01/12/2023 RAYMATI 3311010WL061725 RAYMATI 00048 BKID0009044 221 221 Processed 20/02/2024 0602636659 RAYMATI ()
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_011223FTO_347930 Bank of India BKID0009044 Balenga 1105

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