Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_220324APB_FTO_549694
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-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24200320240948953 22/03/2024 DHANSHING 3311011WL109484 DHANSHING 00045 BARB0JAGDAL 1326 1326 Processed 26/03/2024 IB24086698528 DHANSHING BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24200320240948948 22/03/2024 BALMATI 3311011WL109484 BALMATI 00415 SBIN0005505 1326 1326 Processed 26/03/2024 IB24086698529 BALMATI STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24200320240948954 22/03/2024 LUDARI 3311011WL109484 LUDARI 00415 SBIN0005505 221 221 Processed 26/03/2024 IB24086698527 LUDARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_220324APB_FTO_549694 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_220324APB_FTO_549694 State Bank of India SBIN0005505 BAKAWAND 1547

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