Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:49:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_111251
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-11-011-009-001/155-A
(CHINDGAON) 		3311011000NRG24190520230217173 23/05/2023 GANGADHAR 3311011WL0016711 GANGADHAR 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901887481 GANGADHAR ()
2 Bakawand CH-11-011-009-001/155-A
(CHINDGAON) 		3311011000NRG24190520230217172 23/05/2023 GANGADHAR 3311011WL0016711 GANGADHAR 00354 PUNB0256600 1105 1105 Processed 27/05/2023 1901887482 GANGADHAR ()
3 Bakawand CH-11-011-009-001/155-A
(CHINDGAON) 		3311011000NRG24190520230217102 23/05/2023 GANGADHAR 3311011WL0016685 GANGADHAR 00354 PUNB0256600 1105 1105 Processed 27/05/2023 1901887483 GANGADHAR ()
4 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24190520230217104 23/05/2023 MANMATI 3311011WL0016685 MANMATI 00354 PUNB0256600 1105 1105 Processed 27/05/2023 1901887480 MANMATI ()
5 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24190520230217103 23/05/2023 MANMATI 3311011WL0016685 MANMATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1901887479 MANMATI ()
SubTotal 5967 5967
Total 5967 5967

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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_111251 Punjab National Bank PUNB0256600 JAIBAL 5967

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