Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523FTO_106642
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-11-011-033-001/74
(MALGAON) 		3311011000NRG24160520230191639 19/05/2023 DASHMATI SETHIYA 3311011WL014681 DASHMATI SETHIYA 00078 CNRB0015266 1105 1105 Processed 25/05/2023 1857924038 DASHMATI SETHIYA ()
SubTotal 1105 1105
2 Bakawand CH-11-011-045-002/310
(PATHARI) 		3311011000NRG24160520230192298 19/05/2023 santoshi 3311011WL014750 santoshi 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1857924039 santoshi ()
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523FTO_106642 Canara Bank CNRB0015266 Canara Bank Aasana 1105
2 Bakawand CH3311011_190523FTO_106642 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326

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