Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:51:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423FTO_35771
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-11-011-037-004/143
(MOHLAI) 		3311011000NRG24180420230038842 18/04/2023 KAMALVATI 3311011WL003112 KAMALVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438025689 KAMALVATI ()
2 Bakawand CH-11-011-037-004/3-A
(MOHLAI) 		3311011000NRG24180420230038849 18/04/2023 Bhagwati kashyap 3311011WL003112 Bhagwati kashyap 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438025691 Bhagwati kashyap ()
3 Bakawand CH-11-011-052-001/151
(SATOSHA) 		3311011000NRG24170420230031206 18/04/2023 CHANDARAM 3311011WL002544 CHANDARAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438025690 CHANDARAM ()
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423FTO_35771 Punjab National Bank PUNB0256600 JAIBAL 3757

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