Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130923FTO_267746
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-11-011-065-001/124
(Tongkongera) 		3311011000NRG24130920230474061 13/09/2023 ANANTRAM 3311011WL0044479 ANANTRAM 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784365384 ANANTRAM ()
2 Bakawand CH-11-011-065-001/124
(Tongkongera) 		3311011000NRG24130920230474060 13/09/2023 ANANTRAM 3311011WL0044479 ANANTRAM 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784365385 ANANTRAM ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130923FTO_267746 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6630

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