Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_111223FTO_360757
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-11-010-057-001/321
(Ratendga 2) 		3311010000NRG24111220230569521 11/12/2023 RAMPAT 3311010WL064582 RAMPAT 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0661425735 RAMPAT ()
2 Bastar CH-11-010-057-001/327
(Ratendga 2) 		3311010000NRG24111220230569523 11/12/2023 ramli 3311010WL064582 ramli 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0661425734 ramli ()
3 Bastar CH-11-010-057-001/525
(Ratendga 2) 		3311010000NRG24111220230569524 11/12/2023 RAJMANI 3311010WL064582 RAJMANI 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0661425733 RAJMANI ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_111223FTO_360757 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3315

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