Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_6845
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-11-011-029-004/24-D
(KOLAWAL) 		3311011000NRG23310320231081275 03/04/2023 urdo 3311011WL079719 urdo 00093 CRGB0001111 612 612 Processed 17/08/2023 IBKL2308177487 urdo ()
SubTotal 612 612
2 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG23310320231081538 03/04/2023 FULO 3311011WL079741 FULO 00354 PUNB0256600 612 612 Processed 17/08/2023 IBKL2308177488 FULO ()
SubTotal 612 612
3 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG23030420231095051 03/04/2023 RAJO 3311011WL080734 RAJO 00415 SBIN0005505 1224 1224 Processed 17/08/2023 IBKL2308177486 RAJO ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423FTO_6845 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 612
2 Bakawand CH3311011_030423FTO_6845 Punjab National Bank PUNB0256600 JAIBAL 612
3 Bakawand CH3311011_030423FTO_6845 State Bank of India SBIN0005505 BAKAWAND 1224

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