Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180723FTO_221470
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) 		3311011000NRG24180720230437285 18/07/2023 BUDARU 3311011WL0035993 BUDARU 00415 SBIN0005505 221 221 Processed 30/08/2023 4965717679 MR BUDRURAM SO SONU ()
2 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24180720230437286 18/07/2023 BUDARU 3311011WL0035993 BUDARU 00415 SBIN0005505 884 884 Processed 30/08/2023 4965717680 MR BUDRURAM SO SONU ()
3 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24180720230437287 18/07/2023 mansay 3311011WL0035993 mansay 00415 SBIN0005505 221 221 Processed 30/08/2023 4965717681 MR MANSAY BAGHEL ()
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180723FTO_221470 State Bank of India SBIN0005505 BAKAWAND 1326

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