Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:47:11 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110623FTO_157412

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-11-011-029-001/130 (KOLAWAL)

3311011000NRG24110620230324806

11/06/2023

Bheem

3311011WL0025479

Bheem

00354

PUNB0256600

1326

1326

Processed

14/07/2023

3434341504

Bheem

()

2

Bakawand

CH-11-011-029-001/130 (KOLAWAL)

3311011000NRG24110620230324805

11/06/2023

Bheem

3311011WL0025479

Bheem

00354

PUNB0256600

1326

1326

Processed

14/07/2023

3434341503

Bheem

()

3

Bakawand

CH-11-011-029-001/130 (KOLAWAL)

3311011000NRG24110620230324804

11/06/2023

Bheem

3311011WL0025479

Bheem

00354

PUNB0256600

1326

1326

Processed

14/07/2023

3434341502

Bheem

()

4

Bakawand

CH-11-011-029-001/130 (KOLAWAL)

3311011000NRG24110620230324803

11/06/2023

Bheem

3311011WL0025479

Bheem

00354

PUNB0256600

1326

1326

Processed

14/07/2023

3434341501

Bheem

()

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_110623FTO_157412	Punjab National Bank	PUNB0256600	JAIBAL	5304

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