Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_140722FTO_91841
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 Bastanar CH-11-009-031-001/1219
(Bade kilepal-2) 		3311009000NRG23120720220156823 14/07/2022 motli 3311009WL0009458 motli 00045 BARB0KILEPA 612 612 Processed 19/07/2022 3187229361 motli ()
2 Bastanar CH-11-009-031-001/1223
(Bade kilepal-2) 		3311009000NRG23120720220156825 14/07/2022 PARMESHWARI 3311009WL0009458 PARMESHWARI 00045 BARB0KILEPA 612 612 Processed 19/07/2022 3187229362 PARMESHWARI ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_140722FTO_91841 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1224

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