Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_080224APB_FTO_465060
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-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24080220240825944 08/02/2024 dasaay 3311011WL091432 dasaay 00093 CRGB0001111 1326 1326 Processed 11/02/2024 IB24040120899 dasaay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24080220240824285 08/02/2024 DHANIYARAM 3311011WL091232 DHANIYARAM 00177 IOBA0003545 1326 1326 Processed 11/02/2024 IB24040120897 DHANIYARAM INDIAN OVERSEAS BANK(508541)
3 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24080220240824286 08/02/2024 JUGO 3311011WL091232 JUGO 00177 IOBA0003545 1326 1326 Processed 11/02/2024 IB24040120898 JUGO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Bakawand CH-11-011-035-003/529
(maretha) 		3311011000NRG24080220240825431 08/02/2024 Gautam 3311011WL091363 Gautam 00354 PUNB0256600 3536 3536 Processed 11/02/2024 IB24040120900 Gautam PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24080220240825958 08/02/2024 machhraj 3311011WL091433 machhraj 00354 PUNB0256600 1326 1326 Processed 11/02/2024 IB24040120895 machhraj PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
6 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24080220240827351 08/02/2024 SHIVRAJ 3311011WL091580 SHIVRAJ 00415 SBIN0005505 1326 1326 Processed 11/02/2024 IB24040120896 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_080224APB_FTO_465060 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_080224APB_FTO_465060 Indian Overseas Bank IOBA0003545 MULI 2652
3 Bakawand CH3311011_080224APB_FTO_465060 Punjab National Bank PUNB0256600 JAIBAL 4862
4 Bakawand CH3311011_080224APB_FTO_465060 State Bank of India SBIN0005505 BAKAWAND 1326

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