Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180723FTO_221399
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-11-011-020-003/265
(JHARUMARGAON) 		3311011000NRG24180720230437203 18/07/2023 TULARAM 3311011WL0035980 TULARAM 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4968383659 TULARAM ()
2 Bakawand CH-11-011-020-003/265
(JHARUMARGAON) 		3311011000NRG24180720230437202 18/07/2023 TULARAM 3311011WL0035980 TULARAM 00354 PUNB0256600 442 442 Processed 30/08/2023 4968383658 TULARAM ()
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_180723FTO_221399 Punjab National Bank PUNB0256600 JAIBAL 1547

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