Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_131223APB_FTO_365232
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-11-011-037-003/64
(MOHLAI) 		3311011000NRG24131220230573466 13/12/2023 JASODA 3311011WL065006 JASODA 00354 PUNB0256600 221 221 Processed 14/12/2023 IB23348686650 JASODA PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24131220230573467 13/12/2023 Somaru 3311011WL065007 Somaru 00354 PUNB0256600 1105 1105 Processed 14/12/2023 IB23348686651 Somaru PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24131220230573468 13/12/2023 Mahangu 3311011WL065007 Mahangu 00354 PUNB0256600 1105 1105 Processed 14/12/2023 IB23348686652 Mahangu BANK OF BARODA(606985)
SubTotal 2431 2431
4 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24131220230576494 13/12/2023 RAILA 3311011WL065290 RAILA 00415 SBIN0005505 1326 1326 Processed 14/12/2023 IB23348686655 RAILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24131220230573444 13/12/2023 CHANDRI 3311011WL065001 CHANDRI 00415 SBIN0009101 1326 1326 Processed 14/12/2023 IB23348686653 CHANDRI FINO PAYMENTS BANK LTD(608001)
6 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24131220230573445 13/12/2023 KANAKDEI 3311011WL065001 KANAKDEI 00415 SBIN0009101 1326 1326 Processed 14/12/2023 IB23348686654 KANAKDEI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_131223APB_FTO_365232 Punjab National Bank PUNB0256600 JAIBAL 2431
2 Bakawand CH3311011_131223APB_FTO_365232 State Bank of India SBIN0005505 BAKAWAND 1326
3 Bakawand CH3311011_131223APB_FTO_365232 State Bank of India SBIN0009101 BAJAWAND 2652

Download In Excel