Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_7004
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-11-011-053-002/250
(SAWARA) 		3311011000NRG23010420231087756 03/04/2023 JAGALU 3311011WL080215 JAGALU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204423979 JAGALU ()
2 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG23010420231087758 03/04/2023 JAGALU 3311011WL080215 JAGALU 00093 CRGB0001111 816 816 Processed 04/05/2023 1204423980 JAGALU ()
SubTotal 2040 2040
3 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG23010420231087770 03/04/2023 JOGESHWAR KASHYAP 3311011WL080215 JOGESHWAR KASHYAP 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423982 JOGESHWAR KASHYAP ()
4 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG23010420231087772 03/04/2023 JOGESHWAR KASHYAP 3311011WL080215 JOGESHWAR KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1204423981 JOGESHWAR KASHYAP ()
SubTotal 2040 2040
Total 4080 4080

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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_7004 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2040
2 Bakawand CH3311011_030423FTO_7004 Punjab National Bank PUNB0256600 JAIBAL 2040

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