Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_101034
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-11-011-062-001/110
(VANKOMAR) 		3311011000NRG24120520230174654 17/05/2023 DAYMATI 3311011WL013189 DAYMATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753442635 DAYAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-062-001/110
(VANKOMAR) 		3311011000NRG24120520230174653 17/05/2023 HIRARAM 3311011WL013189 HIRARAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753442636 Mr. HEERA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Bakawand CH-11-011-062-001/110
(VANKOMAR) 		3311011000NRG24120520230174652 17/05/2023 BHAGATU 3311011WL013189 BHAGATU 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753442637 MR BHAKTU RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_170523APB_FTO_101034 Punjab National Bank PUNB0256600 JAIBAL 2652
2 Bakawand CH3311011_170523APB_FTO_101034 State Bank of India SBIN0009423 KESHARPAL 1326

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