Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_290523FTO_125577
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-11-011-026-001/270
(KODAWAND) 		3311011000NRG24290520230259399 29/05/2023 mansay 3311011WL0020080 mansay 00415 SBIN0005505 221 221 Processed 01/06/2023 2000571916 MR MANSAY BAGHEL ()
2 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24290520230259400 29/05/2023 mansay 3311011WL0020080 mansay 00415 SBIN0005505 1105 1105 Processed 01/06/2023 2000571915 MR MANSAY BAGHEL ()
SubTotal 1326 1326
Total 1326 1326

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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_125577 State Bank of India SBIN0005505 BAKAWAND 1326

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