Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:31:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240523FTO_116227
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-11-011-047-002/76
(potiyawand) 		3311011000NRG24230520230228639 24/05/2023 SANAT RAM BAGHEL 3311011WL017593 SANAT RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1942560489 SANAT RAM BAGHEL ()
SubTotal 1326 1326
2 Bakawand CH-11-011-047-002/406
(potiyawand) 		3311011000NRG24230520230228636 24/05/2023 MANGRU 3311011WL017593 MANGRU 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1942560490 MANGRU ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240523FTO_116227 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_240523FTO_116227 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326

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