Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_5634
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-11-011-049-001/353
(SANDHKARMARI) 		3311011000NRG23240120230667848 03/04/2023 ganesh 3311011WL0053308 ganesh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203284728 ganesh ()
2 Bakawand CH-11-011-049-001/353
(SANDHKARMARI) 		3311011000NRG23240120230667847 03/04/2023 ganesh 3311011WL0053308 ganesh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203284727 ganesh ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423FTO_5634 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2448

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