Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_060723FTO_212405
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-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24110620230324842 06/07/2023 ASHARAM 3311011WL0025504 ASHARAM 00177 IOBA0003545 663 663 Processed 30/08/2023 4962346027 ASHARAM ()
2 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24040720230421979 06/07/2023 ASHARAM 3311011WL0034149 ASHARAM 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4962346026 ASHARAM ()
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_060723FTO_212405 Indian Overseas Bank IOBA0003545 MULI 1989

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