Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_100931
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-11-011-062-001/65
(VANKOMAR) 		3311011000NRG24120520230174657 17/05/2023 AASMATI 3311011WL013190 AASMATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016689 AASMATI W/O NOHRU PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-062-001/65
(VANKOMAR) 		3311011000NRG24120520230174656 17/05/2023 NEHRU 3311011WL013190 NEHRU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016687 NAHRU S/O FULCHAND PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-062-001/69
(VANKOMAR) 		3311011000NRG24120520230174658 17/05/2023 KESWAR 3311011WL013190 KESWAR 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016688 KESHBAR PUNJAB NATIONAL BANK(508568)
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_170523APB_FTO_100931 Punjab National Bank PUNB0256600 JAIBAL 3978

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