Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:47:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180723FTO_221695
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-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24180720230437469 18/07/2023 GANPATI MOURYA 3311011WL0036012 GANPATI MOURYA 00415 SBIN0005505 221 221 Rejected 30/08/2023 4965719472 Account closed
2 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24180720230437468 18/07/2023 GANPATI MOURYA 3311011WL0036012 GANPATI MOURYA 00415 SBIN0005505 221 221 Rejected 30/08/2023 4965719471 Account closed
3 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24180720230437467 18/07/2023 GANPATI MOURYA 3311011WL0036012 GANPATI MOURYA 00415 SBIN0005505 221 221 Rejected 30/08/2023 4965719473 Account closed
SubTotal 663 663
Total 663 663

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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_221695 State Bank of India SBIN0005505 BAKAWAND 663

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