Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_10491
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-11-011-062-001/14
(VANKOMAR) 		3311011000NRG23030420231096482 05/04/2023 RAMESH 3311011WL0080824 RAMESH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204420922 RAMESH ()
2 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG23030420231096481 05/04/2023 RAMESH 3311011WL0080824 RAMESH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204420921 RAMESH ()
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_050423FTO_10491 Punjab National Bank PUNB0256600 JAIBAL 2448

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