Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_111044
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-11-011-072-001/33
(BORIGAON) 		3311011000NRG24150520230186832 23/05/2023 LAIKHAN 3311011WL0014192 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 27/05/2023 1901884275 LAIKHAN ()
2 Bakawand CH-11-011-072-001/4
(BORIGAON) 		3311011000NRG24190520230217097 23/05/2023 indar 3311011WL0016682 indar 00177 IOBA0003545 221 221 Processed 27/05/2023 1901884272 indar ()
3 Bakawand CH-11-011-072-001/57
(BORIGAON) 		3311011000NRG24150520230189551 23/05/2023 DURJAN 3311011WL0014448 DURJAN 00177 IOBA0003545 1326 1326 Processed 27/05/2023 1901884273 DURJAN ()
4 Bakawand CH-11-011-072-001/57
(BORIGAON) 		3311011000NRG24150520230189552 23/05/2023 DURJAN 3311011WL0014448 DURJAN 00177 IOBA0003545 1105 1105 Processed 27/05/2023 1901884274 DURJAN ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230523FTO_111044 Indian Overseas Bank IOBA0003545 MULI 3978

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