Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270324FTO_554871
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-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24190320240947578 27/03/2024 MANGRU 3311011WL0109262 MANGRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2926134141 MANGRU ()
2 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24190320240947582 27/03/2024 MANGRU 3311011WL0109262 MANGRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2926134142 MANGRU ()
3 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24190320240947583 27/03/2024 MANGRU 3311011WL0109262 MANGRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2926134144 MANGRU ()
4 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24190320240947584 27/03/2024 MANGRU 3311011WL0109262 MANGRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2926134145 MANGRU ()
5 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24190320240947585 27/03/2024 MANGRU 3311011WL0109262 MANGRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2926134143 MANGRU ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_270324FTO_554871 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6630

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