Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180723FTO_221380
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-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24180720230437135 18/07/2023 bhuvneshwar sethiya 3311011WL0035974 bhuvneshwar sethiya 00078 CNRB0017716 663 663 Processed 30/08/2023 4965718978 bhuvneshwar sethiya ()
SubTotal 663 663
2 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24180720230437136 18/07/2023 KUNAL 3311011WL0035974 KUNAL 00415 SBIN0005505 1326 1326 Processed 30/08/2023 4965718979 MR KUNAL BISAI ()
SubTotal 1326 1326
Total 1989 1989

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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_221380 Canara Bank CNRB0017716 Jagdalpur II 663
2 Bakawand CH3311011_180723FTO_221380 State Bank of India SBIN0005505 BAKAWAND 1326

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