Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_020123FTO_367851
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-11-011-058-001/653
(ULNAR) 		3311011000NRG23020120230522660 02/01/2023 TULABATI 3311011WL0043679 TULABATI 00165 IBKL0002101 1020 1020 Processed 20/01/2023 8083485650 TULABATI ()
SubTotal 1020 1020
2 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG23020120230522649 02/01/2023 GANGAY 3311011WL0043679 GANGAY 00415 SBIN0009101 1020 1020 Processed 20/01/2023 8083485651 MRS GANGAY BHARTI ()
3 Bakawand CH-11-011-058-001/748
(ULNAR) 		3311011000NRG23020120230522662 02/01/2023 JAYBATI 3311011WL0043679 JAYBATI 00415 SBIN0009101 1020 1020 Processed 20/01/2023 8083485652 MRS JAYBATI KASHYAP ()
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020123FTO_367851 I.D.B.I.BANK IBKL0002101 Ulnaar 1020
2 Bakawand CH3311011_020123FTO_367851 State Bank of India SBIN0009101 BAJAWAND 2040

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