Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:08:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010124FTO_399015
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-11-011-008-001/127
(CHHINARY) 		3311011000NRG24010120240655668 01/01/2024 jamuna 3311011WL073063 jamuna 00415 SBIN0005505 2210 2210 Processed 13/03/2024 1737953055 MISS JAMUNA WO CHAINSINGH ()
2 Bakawand CH-11-011-070-001/68
(BADLAWAND) 		3311011000NRG24010120240655727 01/01/2024 RAIYBALI 3311011WL073074 RAIYBALI 00415 SBIN0005505 1326 1326 Processed 13/03/2024 1737953056 MRS RAYBALI BAGHEL ()
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010124FTO_399015 State Bank of India SBIN0005505 BAKAWAND 3536

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