Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_010424FTO_735
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-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24150920230475152 01/04/2024 GANPATI MOURYA 3311011WL0044802 GANPATI MOURYA 00415 SBIN0005505 221 221 Processed 12/04/2024 2890834913 MR GANPATI MOURYA ()
2 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24150920230475153 01/04/2024 GANPATI MOURYA 3311011WL0044802 GANPATI MOURYA 00415 SBIN0005505 221 221 Processed 12/04/2024 2890834914 MR GANPATI MOURYA ()
3 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24150920230475154 01/04/2024 GANPATI MOURYA 3311011WL0044802 GANPATI MOURYA 00415 SBIN0005505 221 221 Processed 12/04/2024 2890834915 MR GANPATI MOURYA ()
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010424FTO_735 State Bank of India SBIN0005505 BAKAWAND 663

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