Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_112275
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-11-011-029-003/95
(KOLAWAL) 		3311011000NRG24190520230217127 23/05/2023 PUNAY BHARATI 3311011WL0016696 PUNAY BHARATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901893262 PUNAY BHARATI ()
2 Bakawand CH-11-011-029-003/95
(KOLAWAL) 		3311011000NRG24190520230217126 23/05/2023 PUNAY BHARATI 3311011WL0016696 PUNAY BHARATI 00354 PUNB0256600 221 221 Processed 27/05/2023 1901893263 PUNAY BHARATI ()
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230523FTO_112275 Punjab National Bank PUNB0256600 JAIBAL 1547

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