Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:21:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_112043
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-11-011-026-001/270
(KODAWAND) 		3311011000NRG24190520230217118 23/05/2023 mansay 3311011WL0016691 mansay 00415 SBIN0005505 1326 1326 Processed 27/05/2023 1901893168 MR MANSAY BAGHEL ()
2 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24150520230187841 23/05/2023 mansay 3311011WL0014299 mansay 00415 SBIN0005505 884 884 Processed 27/05/2023 1901893164 MR MANSAY BAGHEL ()
3 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24150520230187840 23/05/2023 mansay 3311011WL0014299 mansay 00415 SBIN0005505 1326 1326 Processed 27/05/2023 1901893165 MR MANSAY BAGHEL ()
4 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24150520230187839 23/05/2023 mansay 3311011WL0014299 mansay 00415 SBIN0005505 663 663 Processed 27/05/2023 1901893166 MR MANSAY BAGHEL ()
5 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24150520230187838 23/05/2023 mansay 3311011WL0014299 mansay 00415 SBIN0005505 1105 1105 Processed 27/05/2023 1901893167 MR MANSAY BAGHEL ()
SubTotal 5304 5304
Total 5304 5304

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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_112043 State Bank of India SBIN0005505 BAKAWAND 5304

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