Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200723FTO_223115
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-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24200720230438752 20/07/2023 KARTIK 3311011WL0036260 KARTIK 00093 CRGB0001111 1105 1105 Processed 30/08/2023 4964222147 KARTIK ()
2 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24200720230438751 20/07/2023 KARTIK 3311011WL0036260 KARTIK 00093 CRGB0001111 221 221 Processed 30/08/2023 4964222148 KARTIK ()
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_200723FTO_223115 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326

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