Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:21:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_291223FTO_394641
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-11-011-005-001/134
(BEDAUMARGAON) 		3311011000NRG24291220230648724 29/12/2023 BAJNATH 3311011WL072546 BAJNATH 00354 PUNB0187510 1326 1326 Processed 13/03/2024 1737942151 BAJNATH ()
2 Bakawand CH-11-011-044-003/74
(PANDANAR) 		3311011000NRG24291220230648752 29/12/2023 NEHARU 3311011WL072554 NEHARU 00354 PUNB0187510 221 221 Processed 13/03/2024 1737942150 NEHARU ()
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_291223FTO_394641 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1547

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