Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:21:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_150124APB_FTO_422308
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-11-011-063-001/1163
(JAIBEL) 		3311011000NRG24150120240723724 15/01/2024 Yashoda 3311011WL079615 Yashoda 00354 PUNB0256600 221 221 Processed 14/03/2024 1791166099 YASHODA PATEL TILAKCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Bakawand CH-11-011-002-001/958
(BAJAWAND) 		3311011000NRG24150120240723723 15/01/2024 Lakhmi Baghel 3311011WL079614 Lakhmi Baghel 00415 SBIN0009101 221 221 Processed 14/03/2024 1791166100 MRS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
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_422308 Punjab National Bank PUNB0256600 JAIBAL 221
2 Bakawand CH3311011_150124APB_FTO_422308 State Bank of India SBIN0009101 BAJAWAND 221

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