Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:38:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_11650
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-11-011-039-001/272
(MULI) 		3311011000NRG23050420231102608 05/04/2023 hemkumar 3311011WL0081275 hemkumar 00177 IOBA0003545 816 816 Processed 04/05/2023 1204764907 hemkumar ()
2 Bakawand CH-11-011-039-001/272
(MULI) 		3311011000NRG23050420231102609 05/04/2023 hemkumar 3311011WL0081275 hemkumar 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204764906 hemkumar ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_11650 Indian Overseas Bank IOBA0003545 MULI 2040

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