Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_5608
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-11-011-052-001/265
(SATOSHA) 		3311011000NRG21101220200964617 03/04/2023 RATURAM 3311011WL070074 RATURAM 00354 PUNB0256600 380 380 Processed 04/05/2023 1203285810 RATURAM ()
2 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG21101220200964616 03/04/2023 RATURAM 3311011WL070074 RATURAM 00354 PUNB0256600 570 570 Processed 04/05/2023 1203285809 RATURAM ()
SubTotal 950 950
Total 950 950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423FTO_5608 Punjab National Bank PUNB0256600 JAIBAL 950

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