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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:43:27 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_060723FTO_212235

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-11-011-002-001/94 (BAJAWAND)

3311011000NRG24110620230324838

06/07/2023

MADAN

3311011WL0025500

MADAN

00415

SBIN0009101

1326

1326

Processed

30/08/2023

4964225206

MR MADAN MANJHI

()

2

Bakawand

CH-11-011-002-001/94 (BAJAWAND)

3311011000NRG24110620230324837

06/07/2023

MADAN

3311011WL0025500

MADAN

00415

SBIN0009101

1326

1326

Processed

30/08/2023

4964225205

MR MADAN MANJHI

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_060723FTO_212235	State Bank of India	SBIN0009101	BAJAWAND	2652

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