Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140923FTO_268199
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-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24140920230474439 14/09/2023 MANGRU 3311011WL0044582 MANGRU 00093 CRGB0001111 1326 1326 Processed 21/09/2023 5784284461 MANGRU ()
2 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24140920230474438 14/09/2023 MANGRU 3311011WL0044582 MANGRU 00093 CRGB0001111 1326 1326 Processed 21/09/2023 5784284462 MANGRU ()
3 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24140920230474437 14/09/2023 MANGRU 3311011WL0044582 MANGRU 00093 CRGB0001111 1326 1326 Processed 21/09/2023 5784284463 MANGRU ()
4 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24140920230474436 14/09/2023 MANGRU 3311011WL0044582 MANGRU 00093 CRGB0001111 1326 1326 Processed 21/09/2023 5784284460 MANGRU ()
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_140923FTO_268199 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5304

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