Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180523FTO_101667
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-11-011-072-001/57
(BORIGAON) 		3311011000NRG23180520231112446 18/05/2023 DURJAN 3311011WL0082634 DURJAN 00177 IOBA0003545 408 408 Processed 24/05/2023 1820599149 DURJAN ()
2 Bakawand CH-11-011-072-001/57
(BORIGAON) 		3311011000NRG23180520231112445 18/05/2023 DURJAN 3311011WL0082634 DURJAN 00177 IOBA0003545 1224 1224 Processed 24/05/2023 1820599148 DURJAN ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180523FTO_101667 Indian Overseas Bank IOBA0003545 MULI 1632

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