Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110124APB_FTO_417698
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-11-011-022-003/51
(KARITGAON) 		3311011000NRG24110120240709504 11/01/2024 padlam kashyap 3311011WL078150 padlam kashyap 00045 BARB0JAGDAL 1326 1326 Processed 14/01/2024 IB24012319725 padlam kashyap IDBI BANK(607095)
SubTotal 1326 1326
2 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24110120240709530 11/01/2024 NARAYAN KASHYAP 3311011WL078153 NARAYAN KASHYAP 00165 IBKL0002101 1326 1326 Processed 14/01/2024 IB24012319726 NARAYAN KASHYAP IDBI BANK(607095)
3 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24110120240709531 11/01/2024 SHANTI KASHYAP 3311011WL078153 SHANTI KASHYAP 00165 IBKL0002101 1326 1326 Processed 14/01/2024 IB24012319727 SHANTI KASHYAP CANARA BANK(508532)
SubTotal 2652 2652
4 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24110120240709502 11/01/2024 AYAMANI 3311011WL078150 AYAMANI 00415 SBIN0009101 1326 1326 Processed 14/01/2024 IB24012319729 AYAMANI STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24110120240709501 11/01/2024 Budhsingh 3311011WL078150 Budhsingh 00415 SBIN0009101 1326 1326 Processed 14/01/2024 IB24012319730 Budhsingh STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24110120240709663 11/01/2024 MATAY 3311011WL078160 MATAY 00415 SBIN0009101 1326 1326 Processed 14/01/2024 IB24012319728 MATAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110124APB_FTO_417698 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_110124APB_FTO_417698 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
3 Bakawand CH3311011_110124APB_FTO_417698 State Bank of India SBIN0009101 BAJAWAND 3978

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