Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_150524FTO_68731
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 Bakawand CH-11-011-007-002/120
(BHEJRIPADAR) 		3311011000NRG25060520240106119 15/05/2024 NILAMBAR 3311011WL0013056 NILAMBAR 00415 SBIN0005505 3645 3645 Processed 18/05/2024 4109549824 MR NILAMBAR BISAI ()
2 Bakawand CH-11-011-007-002/120
(BHEJRIPADAR) 		3311011000NRG25140520240142479 15/05/2024 NILAMBAR 3311011WL0017579 NILAMBAR 00415 SBIN0005505 3645 3645 Processed 18/05/2024 4109549825 MR NILAMBAR BISAI ()
SubTotal 7290 7290
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_150524FTO_68731 State Bank of India SBIN0005505 BAKAWAND 7290

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