Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:59:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_271023FTO_310427
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-11-010-071-002/4
(GHATLOHANGA) 		3311010000NRG24271020230512473 27/10/2023 Santosh 3311010WL054797 Santosh 00415 SBIN0005467 3315 3315 Processed 11/11/2023 7363215763 MR SANTOSH KUMAR MARKANDEY ()
2 Bastar CH-11-010-071-002/8
(GHATLOHANGA) 		3311010000NRG24271020230512460 27/10/2023 SUBADRA 3311010WL054793 SUBADRA 00415 SBIN0005467 3315 3315 Processed 11/11/2023 7363215764 MRS SUBHADRA ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_271023FTO_310427 State Bank of India SBIN0005467 BASTAR 6630

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