Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:33:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_221223FTO_380012
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-11-010-010-001/3018
(BHAISGAON) 		3311010000NRG24221220230608461 22/12/2023 RADHI 3311010WL068714 RADHI 00093 SBIN0RRCHGB 3094 3094 Processed 09/03/2024 1549043008 RADHI ()
2 Bastar CH-11-010-043-001/17-A
(MAHUPAL BARAI) 		3311010000NRG24221220230609092 22/12/2023 tikeswri 3311010WL068790 tikeswri 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549043007 tikeswri ()
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_221223FTO_380012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1326
2 Bastar CH3311010_221223FTO_380012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3094

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