Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_121223FTO_363067
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-11-011-020-001/361
(JHARUMARGAON) 		3311011000NRG24121220230571197 12/12/2023 NADAY 3311011WL064781 NADAY 00078 CNRB0017774 1326 1326 Processed 22/02/2024 0661426464 NADAY ()
SubTotal 1326 1326
2 Bakawand CH-11-011-025-001/693
(KINJOLI) 		3311011000NRG24121220230571855 12/12/2023 GINI KASHYAP 3311011WL064842 GINI KASHYAP 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661426463 MRS GINI KASHYAP ()
SubTotal 1326 1326
3 Bakawand CH-11-011-004-001/308
(BANIYAGAON) 		3311011000NRG24121220230571304 12/12/2023 SAMBHUNATH 3311011WL064786 SAMBHUNATH 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661426462 MR SAMBHUNATH ()
4 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24121220230571309 12/12/2023 HIRAMANI 3311011WL064786 HIRAMANI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661426461 MRS HIRAMANI PATEL ()
SubTotal 2652 2652
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_121223FTO_363067 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
2 Bakawand CH3311011_121223FTO_363067 State Bank of India SBIN0005505 BAKAWAND 1326
3 Bakawand CH3311011_121223FTO_363067 State Bank of India SBIN0009101 BAJAWAND 2652

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