Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110723FTO_217530
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-11-011-058-002/83-A
(ULNAR) 		3311011000NRG24110720230431985 11/07/2023 VIRENDRA 3311011WL035314 VIRENDRA 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4965714565 VIRENDRA ()
SubTotal 1326 1326
2 Bakawand CH-11-011-020-001/566
(JHARUMARGAON) 		3311011000NRG24110720230432010 11/07/2023 MANISH 3311011WL035316 MANISH 00415 SBIN0005505 1105 1105 Processed 30/08/2023 4965714566 MR MANISH MANISH ()
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110723FTO_217530 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
2 Bakawand CH3311011_110723FTO_217530 State Bank of India SBIN0005505 BAKAWAND 1105

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