Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210723FTO_224424
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-11-011-030-001/272
(KORTA) 		3311011000NRG24210720230440294 21/07/2023 subadra 3311011WL0036525 subadra 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4965726141 subadra ()
SubTotal 1326 1326
2 Bakawand CH-11-011-030-001/208
(KORTA) 		3311011000NRG24210720230440293 21/07/2023 BALIRAM 3311011WL0036525 BALIRAM 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4965726142 MR BALIRAM BAGHEL ()
SubTotal 1326 1326
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_210723FTO_224424 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
2 Bakawand CH3311011_210723FTO_224424 State Bank of India SBIN0009101 BAJAWAND 1326

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