Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_221123FTO_337157
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-11-011-034-001/125
(mangnar) 		3311011000NRG22270820231414394 22/11/2023 KAMLI 3311011WL0090849 KAMLI 00093 CRGB0001111 1158 1158 Processed 23/11/2023 IBKL231123390311 KAMLI ()
2 Bakawand CH-11-011-034-001/346
(mangnar) 		3311011000NRG22270820231414395 22/11/2023 TULAWATI 3311011WL0090849 TULAWATI 00093 CRGB0001111 1158 1158 Processed 23/11/2023 IBKL231123390309 TULAWATI ()
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_221123FTO_337157 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2316

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