Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:12:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210423FTO_44103
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-11-011-029-003/95
(KOLAWAL) 		3311011000NRG23050420231103286 21/04/2023 PUNAY BHARATI 3311011WL0081348 PUNAY BHARATI 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1438026548 PUNAY BHARATI ()
2 Bakawand CH-11-011-029-003/95
(KOLAWAL) 		3311011000NRG23050420231103287 21/04/2023 PUNAY BHARATI 3311011WL0081348 PUNAY BHARATI 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1438026549 PUNAY BHARATI ()
3 Bakawand CH-11-011-029-003/95
(KOLAWAL) 		3311011000NRG23050420231103288 21/04/2023 PUNAY BHARATI 3311011WL0081348 PUNAY BHARATI 00354 PUNB0256600 1224 1224 Processed 11/05/2023 1438026550 PUNAY BHARATI ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210423FTO_44103 Punjab National Bank PUNB0256600 JAIBAL 3672

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