Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_150523FTO_93291
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-11-011-026-001/183
(KODAWAND) 		3311011000NRG23150520231112192 15/05/2023 BUDARU 3311011WL0082544 BUDARU 00415 SBIN0005505 612 612 Processed 20/05/2023 1749663944 MR BUDRURAM SO SONU ()
2 Bakawand CH-11-011-026-001/46
(KODAWAND) 		3311011000NRG23150520231112191 15/05/2023 DEVAN 3311011WL0082544 DEVAN 00415 SBIN0005505 1224 1224 Processed 20/05/2023 1749663945 MR DEVAN BHATRA ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_150523FTO_93291 State Bank of India SBIN0005505 BAKAWAND 1836

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