Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_6725
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-11-011-063-001/1152
(JAIBEL) 		3311011000NRG23030420231096486 03/04/2023 NILKANTH THAKUR 3311011WL0080824 NILKANTH THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423636 NILKANTH THAKUR ()
2 Bakawand CH-11-011-063-001/1152
(JAIBEL) 		3311011000NRG23030420231096485 03/04/2023 NILKANTH THAKUR 3311011WL0080824 NILKANTH THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423637 NILKANTH THAKUR ()
3 Bakawand CH-11-011-063-001/1152
(JAIBEL) 		3311011000NRG23030420231096484 03/04/2023 NILKANTH THAKUR 3311011WL0080824 NILKANTH THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423638 NILKANTH THAKUR ()
4 Bakawand CH-11-011-063-001/1152
(JAIBEL) 		3311011000NRG23030420231096483 03/04/2023 NILKANTH THAKUR 3311011WL0080824 NILKANTH THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423639 NILKANTH THAKUR ()
5 Bakawand CH-11-011-063-001/1152
(JAIBEL) 		3311011000NRG23030420231096478 03/04/2023 NILKANTH THAKUR 3311011WL0080824 NILKANTH THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423635 NILKANTH THAKUR ()
6 Bakawand CH-11-011-063-001/1152
(JAIBEL) 		3311011000NRG23030420231096477 03/04/2023 NILKANTH THAKUR 3311011WL0080824 NILKANTH THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423640 NILKANTH THAKUR ()
7 Bakawand CH-11-011-063-001/116
(JAIBEL) 		3311011000NRG23030420231096480 03/04/2023 SOMNATH 3311011WL0080824 SOMNATH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423634 SOMNATH ()
8 Bakawand CH-11-011-063-001/116
(JAIBEL) 		3311011000NRG23030420231096479 03/04/2023 SOMNATH 3311011WL0080824 SOMNATH 00354 PUNB0256600 816 816 Processed 04/05/2023 1204423633 SOMNATH ()
9 Bakawand CH-11-011-063-001/147
(JAIBEL) 		3311011000NRG23030420231096476 03/04/2023 BALMATI THAKUR 3311011WL0080824 BALMATI THAKUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423632 BALMATI THAKUR ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423FTO_6725 Punjab National Bank PUNB0256600 JAIBAL 10608

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