Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_201023FTO_305088
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-11-011-011-002/153
(CHARGAON) 		3311011000NRG23140920231114573 20/10/2023 AASMATI 3311011WL0083263 AASMATI 00354 PUNB0256600 1020 1020 Processed 11/11/2023 7366612294 AASMATI ()
2 Bakawand CH-11-011-011-002/153
(CHARGAON) 		3311011000NRG23140920231114572 20/10/2023 AASMATI 3311011WL0083263 AASMATI 00354 PUNB0256600 1224 1224 Processed 11/11/2023 7366612293 AASMATI ()
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_201023FTO_305088 Punjab National Bank PUNB0256600 JAIBAL 2244

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