Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010324APB_FTO_507314
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-11-011-006-001/88
(Belputi 2) 		3311011000NRG24010320240900692 01/03/2024 MANGAL 3311011WL101899 MANGAL 00093 CRGB0001111 1326 1326 Processed 03/03/2024 IB24062868536 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24010320240900271 01/03/2024 GUNDHAR 3311011WL101840 GUNDHAR 00415 SBIN0009423 1326 1326 Processed 03/03/2024 IB24062868532 GUNDHAR STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24010320240900312 01/03/2024 SHRI RUPNATH 3311011WL101843 SHRI RUPNATH 00415 SBIN0009423 1326 1326 Processed 03/03/2024 IB24062868534 SHRI RUPNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_010324APB_FTO_507314 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_010324APB_FTO_507314 State Bank of India SBIN0009423 KESHARPAL 2652

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