Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423FTO_34767
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-11-011-026-001/183
(KODAWAND) 		3311011000NRG23180420231110710 18/04/2023 BUDARU 3311011WL0082146 BUDARU 00415 SBIN0005505 816 816 Processed 11/05/2023 1437998367 MR BUDRURAM SO SONU ()
2 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG23180420231110709 18/04/2023 BUDARU 3311011WL0082146 BUDARU 00415 SBIN0005505 1224 1224 Processed 11/05/2023 1437998366 MR BUDRURAM SO SONU ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423FTO_34767 State Bank of India SBIN0005505 BAKAWAND 2040

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