Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:25:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_260923FTO_279755
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-11-010-037-001/315
(KUMHALI) 		3311010000NRG24260920230483530 26/09/2023 jayanti bGHEL 3311010WL046911 jayanti bGHEL 00048 BKID0009044 884 884 Processed 03/10/2023 6028584089 jayanti bGHEL ()
2 Bastar CH-11-010-037-001/325
(KUMHALI) 		3311010000NRG24260920230483532 26/09/2023 PILA BAI KASHYAP 3311010WL046911 PILA BAI KASHYAP 00048 BKID0009044 884 884 Processed 03/10/2023 6028584088 PILA BAI KASHYAP ()
SubTotal 1768 1768
3 Bastar CH-11-010-055-001/944
(PIPLAVAND) 		3311010000NRG24260920230483962 26/09/2023 SONBARI BAGHEL 3311010WL047042 SONBARI BAGHEL 00176 IDIB000I501 663 663 Processed 03/10/2023 6028584090 SONBARI BAGHEL ()
SubTotal 663 663
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_260923FTO_279755 Bank of India BKID0009044 Balenga 1768
2 Bastar CH3311010_260923FTO_279755 Indian Bank IDIB000I501 ICCHAPUR 663

Download In Excel