Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_150124APB_FTO_422312
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-11-011-020-002/25
(JHARUMARGAON) 		3311011000NRG24150120240723725 15/01/2024 MAKRAN 3311011WL079616 MAKRAN 00078 CNRB0017716 221 221 Processed 14/03/2024 1789964085 MAKRAND BAGHEL BAGHEL CANARA BANK(508532)
SubTotal 221 221
2 Bakawand CH-11-011-007-002/120
(BHEJRIPADAR) 		3311011000NRG24150120240723771 15/01/2024 NILAMBAR 3311011WL079619 NILAMBAR 00415 SBIN0005505 221 221 Rejected 14/03/2024 1789964084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_150124APB_FTO_422312 Canara Bank CNRB0017716 Jagdalpur II 221
2 Bakawand CH3311011_150124APB_FTO_422312 State Bank of India SBIN0005505 BAKAWAND 221

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