Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040324APB_FTO_510057
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-11-011-045-002/171
(PATHARI) 		3311011000NRG24260220240883385 04/03/2024 dipak KUMAR 3311011WL099327 dipak KUMAR 00093 CRGB0001111 1326 1326 Processed 06/03/2024 IB24065890296 dipak KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bakawand CH-11-011-045-002/96-A
(PATHARI) 		3311011000NRG24260220240883389 04/03/2024 durjan 3311011WL099327 durjan 00354 PUNB0256600 1326 1326 Processed 06/03/2024 IB24065890294 durjan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24260220240883386 04/03/2024 PADAMAWATI 3311011WL099327 PADAMAWATI 00415 SBIN0005505 1326 1326 Processed 06/03/2024 IB24065890295 PADAMAWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_040324APB_FTO_510057 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_040324APB_FTO_510057 Punjab National Bank PUNB0256600 JAIBAL 1326
3 Bakawand CH3311011_040324APB_FTO_510057 State Bank of India SBIN0005505 BAKAWAND 1326

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