Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:09:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_081223FTO_357923
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-11-011-001-001/187
(BADEDEWADA) 		3311011000NRG24081220230561945 08/12/2023 LAKHIRAM 3311011WL063387 LAKHIRAM 00093 CRGB0001111 221 221 Processed 20/02/2024 0598701123 LAKHIRAM ()
SubTotal 221 221
2 Bakawand CH-11-011-001-001/464
(BADEDEWADA) 		3311011000NRG24081220230561947 08/12/2023 BHAGWATI KASHYAP 3311011WL063387 BHAGWATI KASHYAP 00093 SBIN0RRCHGB 221 221 Processed 20/02/2024 0598701124 BHAGWATI KASHYAP ()
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_081223FTO_357923 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 221
2 Bakawand CH3311011_081223FTO_357923 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 221

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