Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_080923FTO_262389
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-11-010-059-003/331
(ROTMA) 		3311010000NRG24080920230469689 08/09/2023 Uno 3311010WL043372 Uno 00045 BARB0MATHOT 3094 3094 Processed 20/09/2023 5761792853 Uno ()
SubTotal 3094 3094
2 Bastar CH-11-010-047-001/323
(MURKUCHI) 		3311010000NRG24080920230469844 08/09/2023 Mohit Bhadre 3311010WL043413 Mohit Bhadre 00415 SBIN0006077 1105 1105 Processed 20/09/2023 5761792854 MR MOHIT BHADRE ()
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_080923FTO_262389 Bank of Baroda BARB0MATHOT Madhota 3094
2 Bastar CH3311010_080923FTO_262389 State Bank of India SBIN0006077 BHANPURI 1105

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