Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423FTO_35793
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-11-011-029-001/58-D
(KOLAWAL) 		3311011000NRG24170420230031309 18/04/2023 GURBARU 3311011WL002554 GURBARU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438116282 GURBARU ()
SubTotal 1326 1326
2 Bakawand CH-11-011-029-001/103
(KOLAWAL) 		3311011000NRG24170420230031305 18/04/2023 PARWATI 3311011WL002554 PARWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438116283 PARWATI ()
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_180423FTO_35793 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_180423FTO_35793 Punjab National Bank PUNB0256600 JAIBAL 1326

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