Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_290523FTO_125457
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-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24290520230259185 29/05/2023 bhuvneshwar sethiya 3311011WL0020060 bhuvneshwar sethiya 00078 CNRB0017716 884 884 Processed 01/06/2023 1996730213 bhuvneshwar sethiya ()
2 Bakawand CH-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24290520230259183 29/05/2023 bhuvneshwar sethiya 3311011WL0020060 bhuvneshwar sethiya 00078 CNRB0017716 1326 1326 Processed 01/06/2023 1996730212 bhuvneshwar sethiya ()
SubTotal 2210 2210
3 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24290520230259184 29/05/2023 KUNAL 3311011WL0020060 KUNAL 00415 SBIN0005505 1326 1326 Processed 01/06/2023 1996730211 MR KUNAL BISAI ()
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_290523FTO_125457 Canara Bank CNRB0017716 Jagdalpur II 2210
2 Bakawand CH3311011_290523FTO_125457 State Bank of India SBIN0005505 BAKAWAND 1326

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