Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280224APB_FTO_501983
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-11-011-008-001/20
(CHHINARY) 		3311011000NRG24280220240891327 28/02/2024 BHGAVATI 3311011WL100379 BHGAVATI 00177 IOBA0003545 1326 1326 Processed 29/02/2024 IB24060802263 BHGAVATI INDIAN OVERSEAS BANK(508541)
2 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24280220240891308 28/02/2024 ANANT 3311011WL100377 ANANT 00177 IOBA0003545 1326 1326 Processed 29/02/2024 IB24060802264 ANANT INDIAN OVERSEAS BANK(508541)
3 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24280220240891288 28/02/2024 RUPDHAR 3311011WL100374 RUPDHAR 00177 IOBA0003545 1105 1105 Processed 29/02/2024 IB24060802261 RUPDHAR INDIAN OVERSEAS BANK(508541)
4 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24280220240891287 28/02/2024 RUPDHAR 3311011WL100374 RUPDHAR 00177 IOBA0003545 1105 1105 Processed 29/02/2024 IB24060802260 RUPDHAR INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24280220240891330 28/02/2024 SONADAI 3311011WL100379 SONADAI 00177 IOBA0003545 1326 1326 Processed 29/02/2024 IB24060802265 SONADAI INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
6 Bakawand CH-11-011-026-001/128
(KODAWAND) 		3311011000NRG24280220240891534 28/02/2024 BHARAT 3311011WL100412 BHARAT 00415 SBIN0005505 1326 1326 Processed 29/02/2024 IB24060802262 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280224APB_FTO_501983 Indian Overseas Bank IOBA0003545 MULI 6188
2 Bakawand CH3311011_280224APB_FTO_501983 State Bank of India SBIN0005505 BAKAWAND 1326

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