Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110623FTO_157581
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-11-011-049-001/353
(SANDHKARMARI) 		3311011000NRG24110620230324826 11/06/2023 ganesh 3311011WL0025494 ganesh 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3434275694 ganesh ()
SubTotal 1326 1326
2 Bakawand CH-11-011-049-001/504
(SANDHKARMARI) 		3311011000NRG24110620230324827 11/06/2023 sonadei 3311011WL0025494 sonadei 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434275695 sonadei ()
3 Bakawand CH-11-011-049-001/504
(SANDHKARMARI) 		3311011000NRG24110620230324830 11/06/2023 sonadei 3311011WL0025494 sonadei 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434275696 sonadei ()
4 Bakawand CH-11-011-049-001/81
(SANDHKARMARI) 		3311011000NRG24110620230324829 11/06/2023 DAMRU 3311011WL0025494 DAMRU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434275698 DAMRU ()
5 Bakawand CH-11-011-049-001/81
(SANDHKARMARI) 		3311011000NRG24110620230324828 11/06/2023 DAMRU 3311011WL0025494 DAMRU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434275697 DAMRU ()
SubTotal 5304 5304
Total 6630 6630

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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_157581 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_110623FTO_157581 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5304

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