Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200423FTO_40279
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-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23050420231103317 20/04/2023 SUKARU 3311011WL0081357 SUKARU 00415 SBIN0009101 1224 1224 Processed 11/05/2023 1438031034 MR SUKARU BHARTI ()
2 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23050420231103316 20/04/2023 SUKARU 3311011WL0081357 SUKARU 00415 SBIN0009101 1224 1224 Processed 11/05/2023 1438031033 MR SUKARU BHARTI ()
3 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23050420231103315 20/04/2023 SUKARU 3311011WL0081357 SUKARU 00415 SBIN0009101 1224 1224 Processed 11/05/2023 1438031032 MR SUKARU BHARTI ()
4 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23050420231103314 20/04/2023 SUKARU 3311011WL0081357 SUKARU 00415 SBIN0009101 1224 1224 Processed 11/05/2023 1438031031 MR SUKARU BHARTI ()
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_200423FTO_40279 State Bank of India SBIN0009101 BAJAWAND 4896

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