Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_100823FTO_235920
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-11-011-029-003/481
(KOLAWAL) 		3311011000NRG24290520230256567 10/08/2023 Sonu 3311011WL0019829 Sonu 00354 PUNB0256600 442 442 Processed 02/09/2023 5082677871 Sonu ()
2 Bakawand CH-11-011-029-003/481
(KOLAWAL) 		3311011000NRG24290520230256566 10/08/2023 Sonu 3311011WL0019829 Sonu 00354 PUNB0256600 1326 1326 Processed 02/09/2023 5082677870 Sonu ()
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_100823FTO_235920 Punjab National Bank PUNB0256600 JAIBAL 1768

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