Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_111766
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-11-011-063-001/975
(JAIBEL) 		3311011000NRG24150520230189589 23/05/2023 NARSINGH 3311011WL0014466 NARSINGH 00354 PUNB0256600 1105 1105 Processed 27/05/2023 1901887477 NARSINGH ()
2 Bakawand CH-11-011-063-001/975
(JAIBEL) 		3311011000NRG24150520230189588 23/05/2023 NARSINGH 3311011WL0014466 NARSINGH 00354 PUNB0256600 1105 1105 Processed 27/05/2023 1901887476 NARSINGH ()
3 Bakawand CH-11-011-063-001/975
(JAIBEL) 		3311011000NRG24150520230189587 23/05/2023 NARSINGH 3311011WL0014466 NARSINGH 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901887475 NARSINGH ()
SubTotal 3536 3536
Total 3536 3536

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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_111766 Punjab National Bank PUNB0256600 JAIBAL 3536

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