Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523FTO_105337
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-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24190520230213371 19/05/2023 SONDHAR 3311011WL0016460 SONDHAR 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1857924494 SONDHAR ()
2 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24190520230213370 19/05/2023 SONDHAR 3311011WL0016460 SONDHAR 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1857924493 SONDHAR ()
3 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24150520230189580 19/05/2023 SONDHAR 3311011WL0014462 SONDHAR 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1857924492 SONDHAR ()
4 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24150520230189579 19/05/2023 SONDHAR 3311011WL0014462 SONDHAR 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1857924491 SONDHAR ()
5 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24150520230189578 19/05/2023 SONDHAR 3311011WL0014462 SONDHAR 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1857924490 SONDHAR ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523FTO_105337 Punjab National Bank PUNB0256600 JAIBAL 6630

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