Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_11323
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-11-011-071-001/86
(SATLAWAND) 		3311011000NRG23050420231102363 05/04/2023 ASHARAM 3311011WL0081245 ASHARAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203289002 ASHARAM ()
2 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG23050420231102364 05/04/2023 ASHARAM 3311011WL0081245 ASHARAM 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203289000 ASHARAM ()
3 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG23050420231102365 05/04/2023 ASHARAM 3311011WL0081245 ASHARAM 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203289001 ASHARAM ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_11323 Indian Overseas Bank IOBA0003545 MULI 3264

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