Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110523FTO_87621
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-11-011-065-001/208
(Tongkongera) 		3311011000NRG24110520230167342 11/05/2023 Adabari 3311011WL012699 Adabari 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632297098 Adabari ()
2 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24110520230167341 11/05/2023 chadar 3311011WL012699 chadar 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632297094 chadar ()
3 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG24110520230167344 11/05/2023 RAMLAL 3311011WL012699 RAMLAL 00093 CRGB0001111 442 442 Processed 17/05/2023 1632297096 RAMLAL ()
4 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG24110520230167345 11/05/2023 FULAMA 3311011WL012699 FULAMA 00093 CRGB0001111 663 663 Processed 17/05/2023 1632297097 FULAMA ()
SubTotal 3757 3757
5 Bakawand CH-11-011-047-003/419
(potiyawand) 		3311011000NRG24090520230148836 11/05/2023 buday 3311011WL011497 buday 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632297095 buday ()
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110523FTO_87621 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3757
2 Bakawand CH3311011_110523FTO_87621 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326

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