Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:08:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_151223APB_FTO_369004
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-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24151220230582311 15/12/2023 GHINU 3311011WL065983 GHINU 00093 CRGB0001111 1326 1326 Processed 18/12/2023 IB23352713345 GHINU CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24151220230582312 15/12/2023 RAMDHAR 3311011WL065983 RAMDHAR 00093 CRGB0001111 1326 1326 Processed 18/12/2023 IB23352713346 RAMDHAR FINO PAYMENTS BANK LTD(608001)
3 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24151220230582380 15/12/2023 guddu 3311011WL065996 guddu 00093 CRGB0001111 1326 1326 Processed 18/12/2023 IB23352713347 guddu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24151220230582313 15/12/2023 BODKU 3311011WL065983 BODKU 00177 IOBA0002991 1326 1326 Processed 18/12/2023 IB23352713344 BODKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24151220230582192 15/12/2023 CHAMARA 3311011WL065972 CHAMARA 00354 PUNB0256600 1326 1326 Processed 18/12/2023 IB23352713352 CHAMARA FINO PAYMENTS BANK LTD(608001)
6 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24151220230582193 15/12/2023 KAMLA 3311011WL065972 KAMLA 00354 PUNB0256600 1326 1326 Processed 18/12/2023 IB23352713351 KAMLA FINO PAYMENTS BANK LTD(608001)
7 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24151220230582476 15/12/2023 lamu 3311011WL066003 lamu 00354 PUNB0256600 1326 1326 Processed 18/12/2023 IB23352713350 lamu STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24151220230582475 15/12/2023 NAITI 3311011WL066003 NAITI 00354 PUNB0256600 1326 1326 Processed 18/12/2023 IB23352713354 NAITI PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24151220230582488 15/12/2023 MANDAI 3311011WL066003 MANDAI 00354 PUNB0256600 1326 1326 Processed 18/12/2023 IB23352713349 MANDAI STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24151220230582489 15/12/2023 MANGAL RAM 3311011WL066003 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 18/12/2023 IB23352713353 MANGAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24151220230581599 15/12/2023 LACCHAMA 3311011WL065886 LACCHAMA 00415 SBIN0005505 1326 1326 Processed 18/12/2023 IB23352713348 LACCHAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_151223APB_FTO_369004 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3978
2 Bakawand CH3311011_151223APB_FTO_369004 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
3 Bakawand CH3311011_151223APB_FTO_369004 Punjab National Bank PUNB0256600 JAIBAL 7956
4 Bakawand CH3311011_151223APB_FTO_369004 State Bank of India SBIN0005505 BAKAWAND 1326

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