Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180723FTO_221621
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-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24180720230437383 18/07/2023 fulmati 3311011WL0036004 fulmati 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4965719628 MRS PHULMATI KASHYAP ()
2 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24180720230437380 18/07/2023 fulmati 3311011WL0036004 fulmati 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4965719627 MRS PHULMATI KASHYAP ()
3 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24180720230437378 18/07/2023 fulmati 3311011WL0036004 fulmati 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4965719626 MRS PHULMATI KASHYAP ()
4 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24110620230324839 18/07/2023 fulmati 3311011WL0025501 fulmati 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4965719624 MRS PHULMATI KASHYAP ()
5 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24040720230421980 18/07/2023 fulmati 3311011WL0034150 fulmati 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4965719625 MRS PHULMATI KASHYAP ()
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_180723FTO_221621 State Bank of India SBIN0005862 ADB,JAGDALPUR 6630

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