Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_030822FTO_121893
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 Jagdalpur CH-11-012-048-002/142
(MANJHIGUDA) 		3311012000NRG22030820221406808 03/08/2022 SHREEMATI MANGAL 3311012WL0089682 SHREEMATI MANGAL 00176 IDIB000N607 1158 1158 Processed 13/08/2022 3914351051 SHREEMATI MANGAL ()
2 Jagdalpur CH-11-012-048-002/181
(MANJHIGUDA) 		3311012000NRG22030820221406809 03/08/2022 LAKHMI NAG 3311012WL0089682 LAKHMI NAG 00176 IDIB000N607 1158 1158 Processed 13/08/2022 3914351049 LAKHMI NAG ()
3 Jagdalpur CH-11-012-048-002/77
(MANJHIGUDA) 		3311012000NRG22030820221406810 03/08/2022 mangaldai 3311012WL0089682 mangaldai 00176 IDIB000N607 1158 1158 Processed 13/08/2022 3914351050 mangaldai ()
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_030822FTO_121893 Indian Bank IDIB000N607 Niyanar 3474

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