Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523FTO_100793
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-11-011-037-004/68
(MOHLAI) 		3311011000NRG24150520230185113 17/05/2023 PUSHPA 3311011WL014031 PUSHPA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1752621280 PUSHPA ()
SubTotal 1326 1326
2 Bakawand CH-11-011-011-001/249
(CHARGAON) 		3311011000NRG24150520230185834 17/05/2023 GURO 3311011WL014087 GURO 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1752621281 MS GHURO NETAM ()
SubTotal 1326 1326
Total 2652 2652

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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_100793 Punjab National Bank PUNB0256600 JAIBAL 1326
2 Bakawand CH3311011_170523FTO_100793 State Bank of India SBIN0009423 KESHARPAL 1326

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