Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280224APB_FTO_502098
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-11-011-026-001/94
(KODAWAND) 		3311011000NRG24260220240882836 28/02/2024 Kailash 3311011WL099228 Kailash 00415 SBIN0005505 1326 1326 Processed 01/03/2024 IB24060812514 Kailash STATE BANK OF INDIA(508548)
2 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24260220240882837 28/02/2024 rukani 3311011WL099228 rukani 00415 SBIN0005505 1326 1326 Processed 01/03/2024 IB24060812515 rukani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280224APB_FTO_502098 State Bank of India SBIN0005505 BAKAWAND 2652

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