Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190623FTO_177434
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-11-011-006-003/296
(BELPUTI) 		3311011000NRG24190620230362386 19/06/2023 SHIVNATH 3311011WL028789 SHIVNATH 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439481087 SHIVNATH ()
SubTotal 1326 1326
2 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24190620230362385 19/06/2023 samalu 3311011WL028789 samalu 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439481088 MR SAMLU RAM NETAM ()
SubTotal 1326 1326
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_190623FTO_177434 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_190623FTO_177434 State Bank of India SBIN0005505 BAKAWAND 1326

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