Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_111714
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-11-011-061-001/288
(Garenga) 		3311011000NRG24190520230217109 23/05/2023 MANGALI 3311011WL0016688 MANGALI 00415 SBIN0009423 1326 1326 Processed 27/05/2023 1901886877 MRS MANGALI MANGALI ()
2 Bakawand CH-11-011-061-001/288
(Garenga) 		3311011000NRG24190520230217110 23/05/2023 MANGALI 3311011WL0016688 MANGALI 00415 SBIN0009423 1326 1326 Processed 27/05/2023 1901886878 MRS MANGALI MANGALI ()
3 Bakawand CH-11-011-061-001/288
(Garenga) 		3311011000NRG24150520230189583 23/05/2023 MANGALI 3311011WL0014464 MANGALI 00415 SBIN0009423 1105 1105 Processed 27/05/2023 1901886876 MRS MANGALI MANGALI ()
4 Bakawand CH-11-011-061-001/288
(Garenga) 		3311011000NRG24150520230189582 23/05/2023 MANGALI 3311011WL0014464 MANGALI 00415 SBIN0009423 884 884 Processed 27/05/2023 1901886875 MRS MANGALI MANGALI ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230523FTO_111714 State Bank of India SBIN0009423 KESHARPAL 4641

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