Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:49:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110623FTO_157457
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-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24110620230324813 11/06/2023 bhuvneshwar sethiya 3311011WL0025486 bhuvneshwar sethiya 00078 CNRB0017716 884 884 Processed 14/07/2023 3434279019 bhuvneshwar sethiya ()
SubTotal 884 884
2 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24110620230324814 11/06/2023 KUNAL 3311011WL0025486 KUNAL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434279020 MR KUNAL BISAI ()
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110623FTO_157457 Canara Bank CNRB0017716 Jagdalpur II 884
2 Bakawand CH3311011_110623FTO_157457 State Bank of India SBIN0005505 BAKAWAND 1326

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