Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_031023FTO_286452
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-11-011-029-003/175
(KOLAWAL) 		3311011000NRG24031020230487104 03/10/2023 MANGAL 3311011WL047808 MANGAL 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7366604059 MANGAL ()
SubTotal 1326 1326
2 Bakawand CH-11-011-062-001/304
(VANKOMAR) 		3311011000NRG24031020230487496 03/10/2023 adanme 3311011WL047901 adanme 00354 PUNB0256600 442 442 Processed 11/11/2023 7366604060 adanme ()
SubTotal 442 442
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_031023FTO_286452 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_031023FTO_286452 Punjab National Bank PUNB0256600 JAIBAL 442

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