Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120423FTO_24443
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-11-011-084-001/623
(Satosha 2) 		3311011000NRG22120420231414070 12/04/2023 anti 3311011WL0090781 anti 00354 PUNB0256600 1158 1158 Processed 11/05/2023 1435804935 anti ()
2 Bakawand CH-11-011-084-001/623
(Satosha 2) 		3311011000NRG22120420231414071 12/04/2023 anti 3311011WL0090781 anti 00354 PUNB0256600 1158 1158 Processed 11/05/2023 1435804934 anti ()
3 Bakawand CH-11-011-084-001/623
(Satosha 2) 		3311011000NRG22120420231414072 12/04/2023 anti 3311011WL0090781 anti 00354 PUNB0256600 772 772 Processed 11/05/2023 1435804933 anti ()
SubTotal 3088 3088
Total 3088 3088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120423FTO_24443 Punjab National Bank PUNB0256600 JAIBAL 3088

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