Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_112170
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-11-011-030-001/176
(KORTA) 		3311011000NRG24190520230217123 23/05/2023 MANSAY 3311011WL0016694 MANSAY 00415 SBIN0009101 1326 1326 Processed 27/05/2023 1901888557 MR MANSAY MANSAY ()
2 Bakawand CH-11-011-030-001/70
(KORTA) 		3311011000NRG24150520230189558 23/05/2023 SANMATI 3311011WL0014452 SANMATI 00415 SBIN0009101 1326 1326 Processed 27/05/2023 1901888554 MRS SANMATI SANMATI ()
3 Bakawand CH-11-011-030-001/70
(KORTA) 		3311011000NRG24150520230189559 23/05/2023 SANMATI 3311011WL0014452 SANMATI 00415 SBIN0009101 1326 1326 Processed 27/05/2023 1901888555 MRS SANMATI SANMATI ()
4 Bakawand CH-11-011-030-001/70
(KORTA) 		3311011000NRG24190520230217122 23/05/2023 SANMATI 3311011WL0016694 SANMATI 00415 SBIN0009101 1326 1326 Processed 27/05/2023 1901888556 MRS SANMATI SANMATI ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230523FTO_112170 State Bank of India SBIN0009101 BAJAWAND 5304

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