Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_111196
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-11-011-011-001/122
(CHARGAON) 		3311011000NRG24190520230217098 23/05/2023 RAJO 3311011WL0016683 RAJO 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884282 RAJO ()
2 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24150520230186865 23/05/2023 RAJO 3311011WL0014197 RAJO 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884280 RAJO ()
3 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24150520230186864 23/05/2023 RAJO 3311011WL0014197 RAJO 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884283 RAJO ()
4 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24150520230186863 23/05/2023 RAJO 3311011WL0014197 RAJO 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884281 RAJO ()
5 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24150520230186862 23/05/2023 JAYENTI 3311011WL0014197 JAYENTI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884276 JAYENTI ()
6 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24150520230186866 23/05/2023 JAYENTI 3311011WL0014197 JAYENTI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884279 JAYENTI ()
7 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24190520230217100 23/05/2023 JAYENTI 3311011WL0016683 JAYENTI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884278 JAYENTI ()
8 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24190520230217099 23/05/2023 JAYENTI 3311011WL0016683 JAYENTI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901884277 JAYENTI ()
SubTotal 10608 10608
Total 10608 10608

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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_111196 Punjab National Bank PUNB0256600 JAIBAL 10608

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