Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523FTO_100989
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-11-011-031-004/140
(kosmi) 		3311011000NRG24120520230175553 17/05/2023 LAXMAN 3311011WL013264 LAXMAN 00078 CNRB0017774 663 663 Processed 20/05/2023 1752618524 LAXMAN ()
2 Bakawand CH-11-011-031-004/310
(kosmi) 		3311011000NRG24120520230175579 17/05/2023 RAMESH 3311011WL013266 RAMESH 00078 CNRB0017774 442 442 Processed 20/05/2023 1752618523 RAMESH ()
3 Bakawand CH-11-011-031-004/373
(kosmi) 		3311011000NRG24120520230175582 17/05/2023 CHAMRIN 3311011WL013266 CHAMRIN 00078 CNRB0017774 663 663 Processed 20/05/2023 1752618522 CHAMRIN ()
4 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24120520230175561 17/05/2023 DURJO 3311011WL013264 DURJO 00078 CNRB0017774 663 663 Processed 20/05/2023 1752618525 DURJO ()
SubTotal 2431 2431
5 Bakawand CH-11-011-031-004/128
(kosmi) 		3311011000NRG24120520230175550 17/05/2023 MOTISINGH 3311011WL013264 MOTISINGH 00415 SBIN0005505 663 663 Processed 20/05/2023 1752618526 MR MOTI SINGH SO MADAN ()
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523FTO_100989 Canara Bank CNRB0017774 Canara Bank Sargipal 2431
2 Bakawand CH3311011_170523FTO_100989 State Bank of India SBIN0005505 BAKAWAND 663

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