Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_260224FTO_497327
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-11-011-049-002/8
(SANDHKARMARI) 		3311011000NRG23240120230668350 26/02/2024 dular 3311011WL0053354 dular 00093 CRGB0001111 1224 1224 Processed 13/04/2024 2940010966 dular ()
2 Bakawand CH-11-011-049-002/8
(SANDHKARMARI) 		3311011000NRG23270120230685846 26/02/2024 dular 3311011WL0054593 dular 00093 CRGB0001111 1224 1224 Processed 13/04/2024 2940010967 dular ()
3 Bakawand CH-11-011-049-002/8
(SANDHKARMARI) 		3311011000NRG23240120230668351 26/02/2024 dular 3311011WL0053354 dular 00093 CRGB0001111 1224 1224 Processed 13/04/2024 2940010965 dular ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_260224FTO_497327 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3672

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