Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:57:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_290523FTO_124794
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-11-011-037-003/59-A
(MOHLAI) 		3311011000NRG24190520230217125 29/05/2023 BHAJBATI 3311011WL0016695 BHAJBATI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2000572624 BHAJBATI ()
2 Bakawand CH-11-011-037-003/59-A
(MOHLAI) 		3311011000NRG24190520230217124 29/05/2023 BHAJBATI 3311011WL0016695 BHAJBATI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2000572623 BHAJBATI ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_290523FTO_124794 Punjab National Bank PUNB0256600 JAIBAL 2652

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