Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:57:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_12097
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-11-011-067-001/284
(Cholnar) 		3311011000NRG23010420231087466 05/04/2023 navina 3311011WL080186 navina 00078 CNRB0015266 1020 1020 Processed 18/08/2023 IBKL23081836006 navina ()
SubTotal 1020 1020
2 Bakawand CH-11-011-047-003/297
(potiyawand) 		3311011000NRG23030420231097152 05/04/2023 MAINA 3311011WL080880 MAINA 00093 CRGB0001111 1224 1224 Processed 18/08/2023 IBKL23081836009 MAINA ()
SubTotal 1224 1224
3 Bakawand CH-11-011-069-002/58
(GUMDEL) 		3311011000NRG23310320231081130 05/04/2023 JALAN 3311011WL079708 JALAN 00176 IDIB000J513 1224 1224 Processed 18/08/2023 IBKL23081836004 JALAN ()
SubTotal 1224 1224
4 Bakawand CH-11-011-009-001/142
(Chindgaon 2) 		3311011000NRG23310320231076626 05/04/2023 MANMATI 3311011WL079397 MANMATI 00354 PUNB0256600 1020 1020 Processed 18/08/2023 IBKL23081836007 MANMATI ()
SubTotal 1020 1020
5 Bakawand CH-11-011-003-001/800
(BAKAWAND) 		3311011000NRG23040420231098629 05/04/2023 KANTI 3311011WL080965 KANTI 00415 SBIN0005505 1224 1224 Processed 18/08/2023 IBKL23081836005 KANTI ()
6 Bakawand CH-11-011-014-001/648
(CHOTEDEWDA) 		3311011000NRG23010420231087579 05/04/2023 SONADHAR 3311011WL080201 SONADHAR 00415 SBIN0005505 408 408 Processed 18/08/2023 IBKL23081836010 SONADHAR ()
SubTotal 1632 1632
7 Bakawand CH-11-011-069-002/58
(GUMDEL) 		3311011000NRG23310320231081131 05/04/2023 SAVITRI 3311011WL079708 SAVITRI 00415 SBIN0009101 1224 1224 Processed 18/08/2023 IBKL23081836003 SAVITRI ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_12097 Canara Bank CNRB0015266 Canara Bank Aasana 1020
2 Bakawand CH3311011_050423FTO_12097 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1224
3 Bakawand CH3311011_050423FTO_12097 Indian Bank IDIB000J513 Jagdalpur 1224
4 Bakawand CH3311011_050423FTO_12097 Punjab National Bank PUNB0256600 JAIBAL 1020
5 Bakawand CH3311011_050423FTO_12097 State Bank of India SBIN0005505 BAKAWAND 1632
6 Bakawand CH3311011_050423FTO_12097 State Bank of India SBIN0009101 BAJAWAND 1224

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