Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_020823FTO_231058
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-11-011-058-002/83-A
(ULNAR) 		3311011000NRG24020820230445546 02/08/2023 VIRENDRA 3311011WL037681 VIRENDRA 00165 IBKL0002101 1105 1105 Processed 05/09/2023 5201078113 VIRENDRA ()
SubTotal 1105 1105
2 Bakawand CH-11-011-008-001/116
(CHHINARY) 		3311011000NRG24020820230445254 02/08/2023 SHYAMCHAND 3311011WL037594 SHYAMCHAND 00177 IOBA0003545 3315 3315 Rejected 05/09/2023 5201078112 Account closed
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020823FTO_231058 I.D.B.I.BANK IBKL0002101 Ulnaar 1105
2 Bakawand CH3311011_020823FTO_231058 Indian Overseas Bank IOBA0003545 MULI 3315

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