Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:34:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180523FTO_103571
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-11-011-039-001/1105
(MULI) 		3311011000NRG24180520230205196 18/05/2023 SAMPAT BAGHEL 3311011WL015784 SAMPAT BAGHEL 00177 IOBA0003545 663 663 Processed 24/05/2023 1820614672 SAMPAT BAGHEL ()
2 Bakawand CH-11-011-039-003/392
(MULI) 		3311011000NRG24180520230205236 18/05/2023 MITHU 3311011WL015784 MITHU 00177 IOBA0003545 663 663 Processed 24/05/2023 1820614671 MITHU ()
3 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24150520230186709 18/05/2023 AARAWATI 3311011WL014178 AARAWATI 00177 IOBA0003545 1326 1326 Processed 24/05/2023 1820614670 AARAWATI ()
SubTotal 2652 2652
4 Bakawand CH-11-011-039-002/161
(MULI) 		3311011000NRG24180520230205208 18/05/2023 lachhindhar 3311011WL015784 lachhindhar 00415 SBIN0005505 663 663 Processed 24/05/2023 1820614673 MR LACHHINDHAR NAGESH ()
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180523FTO_103571 Indian Overseas Bank IOBA0003545 MULI 2652
2 Bakawand CH3311011_180523FTO_103571 State Bank of India SBIN0005505 BAKAWAND 663

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