Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_11447
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-11-011-035-003/26-B
(maretha) 		3311011000NRG23050420231102457 05/04/2023 BASANTI 3311011WL0081257 BASANTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204771762 BASANTI ()
2 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG23050420231102458 05/04/2023 BASANTI 3311011WL0081257 BASANTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204771763 BASANTI ()
3 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23050420231102456 05/04/2023 SAMADU 3311011WL0081257 SAMADU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204771766 SAMADU ()
4 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23050420231102455 05/04/2023 SUVATI 3311011WL0081257 SUVATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204771765 SUVATI ()
5 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23050420231102459 05/04/2023 SUVATI 3311011WL0081257 SUVATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204771764 SUVATI ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_11447 Punjab National Bank PUNB0256600 JAIBAL 6120

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