Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:33:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240523FTO_113955
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-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24190520230217106 24/05/2023 KUSO 3311011WL0016686 KUSO 00462 UCBA0002579 1326 1326 Processed 30/05/2023 1942567128 KUSO BHARTI ()
2 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24190520230217105 24/05/2023 KUSO 3311011WL0016686 KUSO 00462 UCBA0002579 1326 1326 Processed 30/05/2023 1942567127 KUSO BHARTI ()
3 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24150520230189554 24/05/2023 KUSO 3311011WL0014450 KUSO 00462 UCBA0002579 1326 1326 Processed 30/05/2023 1942567126 KUSO BHARTI ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240523FTO_113955 UCO Bank UCBA0002579 Jagdalpur 3978

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