Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:18:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270324FTO_555891
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-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24190320240948273 27/03/2024 KUNAL 3311011WL0109359 KUNAL 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2926134222 MR KUNAL BISAI ()
2 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24190320240948274 27/03/2024 KUNAL 3311011WL0109359 KUNAL 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2926134223 MR KUNAL BISAI ()
3 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24190320240948275 27/03/2024 KUNAL 3311011WL0109359 KUNAL 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2926134224 MR KUNAL BISAI ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_270324FTO_555891 State Bank of India SBIN0005505 BAKAWAND 3978

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