Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:45:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240523FTO_115993
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-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG24240520230235917 24/05/2023 KUPCHAND YADAV 3311011WL018138 KUPCHAND YADAV 00078 CNRB0017774 884 884 Processed 30/05/2023 1942563268 KUPCHAND YADAV ()
SubTotal 884 884
2 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24240520230235918 24/05/2023 SOMARU 3311011WL018138 SOMARU 00415 SBIN0005505 884 884 Processed 30/05/2023 1942563269 MR SAMAROO BHARTI ()
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240523FTO_115993 Canara Bank CNRB0017774 Canara Bank Sargipal 884
2 Bakawand CH3311011_240523FTO_115993 State Bank of India SBIN0005505 BAKAWAND 884

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