Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280723APB_FTO_228380
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-11-011-059-011/100
(BARDA) 		3311011000NRG24280720230443043 28/07/2023 VIRENDRA 3311011WL037033 VIRENDRA 00177 IOBA0003545 442 442 Processed 02/09/2023 5084192846 VIRENDRA NAYAK INDIAN OVERSEAS BANK(508541)
2 Bakawand CH-11-011-059-011/101
(BARDA) 		3311011000NRG24280720230443044 28/07/2023 baldev thakur 3311011WL037033 baldev thakur 00177 IOBA0003545 221 221 Processed 02/09/2023 5084192847 BALDEV THAKUR INDIAN OVERSEAS BANK(508541)
3 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24280720230443045 28/07/2023 LAIKHAN 3311011WL037033 LAIKHAN 00177 IOBA0003545 442 442 Processed 02/09/2023 5084192845 LAIKHAN INDIAN OVERSEAS BANK(508541)
4 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24280720230443057 28/07/2023 Baidai 3311011WL037035 Baidai 00177 IOBA0003545 442 442 Processed 02/09/2023 5084192844 BAIDAEE INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280723APB_FTO_228380 Indian Overseas Bank IOBA0003545 MULI 1547

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