Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:46:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230224APB_FTO_494307
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-11-011-034-001/92
(mangnar) 		3311011000NRG24230220240879149 23/02/2024 JADURAM 3311011WL098683 JADURAM 00093 CRGB0001111 1326 1326 Processed 26/02/2024 IB24057692399 JADURAM CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24230220240879150 23/02/2024 sahadai 3311011WL098683 sahadai 00093 CRGB0001111 1326 1326 Processed 26/02/2024 IB24057692400 sahadai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230224APB_FTO_494307 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2652

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