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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:42:38 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_111681

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-11-011-007-003/656 (BHEJRIPADAR)

3311011000NRG24190520230217108

23/05/2023

KUNAL

3311011WL0016687

KUNAL

00415

SBIN0005505

1326

1326

Processed

27/05/2023

1901893775

MR KUNAL BISAI

()

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_230523FTO_111681	State Bank of India	SBIN0005505	BAKAWAND	1326

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