Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_121223APB_FTO_363077
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-11-011-059-011/43
(BARDA) 		3311011000NRG24121220230571872 12/12/2023 DAYAMATI 3311011WL064846 DAYAMATI 00093 CRGB0001111 1326 1326 Processed 13/12/2023 IB23347650201 DAYAMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24121220230572665 12/12/2023 SUMITRA BAGHEL 3311011WL064918 SUMITRA BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23347650202 SUMITRA BAGHEL STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24121220230570701 12/12/2023 HARISHNAND 3311011WL064727 HARISHNAND 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23347650203 HARISHNAND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24121220230571313 12/12/2023 BALDHAR 3311011WL064787 BALDHAR 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23347650204 BALDHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_121223APB_FTO_363077 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_121223APB_FTO_363077 Punjab National Bank PUNB0256600 JAIBAL 2652
3 Bakawand CH3311011_121223APB_FTO_363077 State Bank of India SBIN0009101 BAJAWAND 1326

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