Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:43:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_201023FTO_305069
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-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23140920231114567 20/10/2023 SUKARU 3311011WL0083259 SUKARU 00415 SBIN0009101 408 408 Processed 11/11/2023 7366612496 MR SUKARU BHARTI ()
2 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23140920231114566 20/10/2023 SUKARU 3311011WL0083259 SUKARU 00415 SBIN0009101 1224 1224 Processed 11/11/2023 7366612495 MR SUKARU BHARTI ()
3 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23140920231114565 20/10/2023 SUKARU 3311011WL0083259 SUKARU 00415 SBIN0009101 1224 1224 Processed 11/11/2023 7366612494 MR SUKARU BHARTI ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_201023FTO_305069 State Bank of India SBIN0009101 BAJAWAND 2856

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