Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:55:19 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210723FTO_224378

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-11-011-040-001/474 (NALAPAWAND)

3311011000NRG24210720230440245

21/07/2023

MUKESHKUMAR

3311011WL0036519

MUKESHKUMAR

00415

SBIN0009101

884

884

Processed

30/08/2023

4965726107

MR MUKESH KUMAR

()

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_210723FTO_224378	State Bank of India	SBIN0009101	BAJAWAND	884

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