Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:37:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_110923FTO_264275
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-11-010-023-002/325
(GHATKAWALI) 		3311010000NRG24110920230471276 11/09/2023 GOYANDU KASHYAP 3311010WL043821 GOYANDU KASHYAP 00093 CRGB0001130 884 884 Processed 21/09/2023 5784359908 GOYANDU KASHYAP ()
SubTotal 884 884
2 Bastar CH-11-010-048-002/11
(NADISAGAR) 		3311010000NRG24110920230471110 11/09/2023 asmati 3311010WL043770 asmati 00415 SBIN0005467 3094 3094 Processed 21/09/2023 5784359907 MRS AASMATI MOURYA ()
SubTotal 3094 3094
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_110923FTO_264275 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 884
2 Bastar CH3311010_110923FTO_264275 State Bank of India SBIN0005467 BASTAR 3094

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