Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:43:02 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_112507

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-11-011-047-002/98 (potiyawand)

3311011000NRG24190520230217160

23/05/2023

CHANDA

3311011WL0016708

CHANDA

00415

SBIN0005505

1326

1326

Processed

27/05/2023

1901893616

MRS CHANDRA KASHYAP

()

2

Bakawand

CH-11-011-047-002/98 (potiyawand)

3311011000NRG24150520230189569

23/05/2023

CHANDA

3311011WL0014456

CHANDA

00415

SBIN0005505

1326

1326

Processed

27/05/2023

1901893615

MRS CHANDRA KASHYAP

()

3

Bakawand

CH-11-011-047-002/98 (potiyawand)

3311011000NRG24150520230189568

23/05/2023

CHANDA

3311011WL0014456

CHANDA

00415

SBIN0005505

1326

1326

Processed

27/05/2023

1901893614

MRS CHANDRA KASHYAP

()

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_230523FTO_112507	State Bank of India	SBIN0005505	BAKAWAND	3978

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