Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:54:40 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_11128

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-11-011-026-001/46 (KODAWAND)

3311011000NRG23050420231102195

05/04/2023

DEVAN

3311011WL0081228

DEVAN

00415

SBIN0005505

1224

1224

Processed

04/05/2023

1204417926

MR DEVAN BHATRA

()

2

Bakawand

CH-11-011-026-001/46 (KODAWAND)

3311011000NRG23050420231102194

05/04/2023

DEVAN

3311011WL0081228

DEVAN

00415

SBIN0005505

1224

1224

Processed

04/05/2023

1204417925

MR DEVAN BHATRA

()

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_050423FTO_11128	State Bank of India	SBIN0005505	BAKAWAND	2448

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