Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:40:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120423FTO_26051
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-11-011-035-003/26-B
(maretha) 		3311011000NRG23050420231102451 12/04/2023 BASANTI 3311011WL0081257 BASANTI 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1435802284 BASANTI ()
2 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23050420231102453 12/04/2023 SAMADU 3311011WL0081257 SAMADU 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1435802286 SAMADU ()
3 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23050420231102454 12/04/2023 SAMADU 3311011WL0081257 SAMADU 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1435802287 SAMADU ()
4 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23050420231102452 12/04/2023 SUVATI 3311011WL0081257 SUVATI 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1435802285 SUVATI ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120423FTO_26051 Punjab National Bank PUNB0256600 JAIBAL 4896

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