Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140923FTO_268026
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-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24140920230474245 14/09/2023 SANABARI 3311011WL0044504 SANABARI 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784365292 SANABARI ()
SubTotal 1326 1326
2 Bakawand CH-11-011-029-003/297
(KOLAWAL) 		3311011000NRG24140920230474246 14/09/2023 RAMCHAND 3311011WL0044504 RAMCHAND 00703 AIRP0000001 1326 1326 Processed 21/09/2023 5784365291 RAMCHAND ()
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_140923FTO_268026 Punjab National Bank PUNB0256600 JAIBAL 1326
2 Bakawand CH3311011_140923FTO_268026 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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