Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:15:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200723APB_FTO_223673
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-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24200720230439334 20/07/2023 FULMATI 3311011WL036415 FULMATI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4964645042 FULAMATI W/O KESHV PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24200720230439333 20/07/2023 KESHAV 3311011WL036415 KESHAV 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4964645043 KESHAW PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-063-001/372
(Jaibel 2) 		3311011000NRG24200720230439335 20/07/2023 SUKMANI 3311011WL036416 SUKMANI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4964645044 SUKHBATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200723APB_FTO_223673 Punjab National Bank PUNB0256600 JAIBAL 3978

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