Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_061223FTO_353517
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-11-011-016-002/62-A
(DHOBIGUDHA) 		3311011000NRG24061220230557725 06/12/2023 CHETI 3311011WL062644 CHETI 00048 BKID0009042 221 221 Processed 22/02/2024 0658843255 CHETI ()
SubTotal 221 221
2 Bakawand CH-11-011-031-004/469
(kosmi) 		3311011000NRG24061220230557759 06/12/2023 durbal 3311011WL062651 durbal 00078 CNRB0017774 221 221 Processed 22/02/2024 0658843256 durbal ()
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_061223FTO_353517 Bank of India BKID0009042 JAGDALPUR 221
2 Bakawand CH3311011_061223FTO_353517 Canara Bank CNRB0017774 Canara Bank Sargipal 221

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