Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090523FTO_80866
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-11-011-011-001/127
(CHARGAON) 		3311011000NRG24090520230148093 09/05/2023 SAROJ 3311011WL011424 SAROJ 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540668578 SAROJ ()
2 Bakawand CH-11-011-011-002/198
(CHARGAON) 		3311011000NRG24090520230148377 09/05/2023 SARITA 3311011WL011453 SARITA 00354 PUNB0256600 663 663 Processed 13/05/2023 1540668585 SARITA ()
3 Bakawand CH-11-011-037-004/3-A
(MOHLAI) 		3311011000NRG24090520230148000 09/05/2023 Bhagwati kashyap 3311011WL011408 Bhagwati kashyap 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540668579 Bhagwati kashyap ()
SubTotal 3315 3315
4 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24090520230148233 09/05/2023 KIRAS RAM 3311011WL011439 KIRAS RAM 00415 SBIN0001265 1326 1326 Processed 13/05/2023 1540668580 MR KIRAS RAM KASHYAP ()
SubTotal 1326 1326
5 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24090520230148195 09/05/2023 dirjo 3311011WL011433 dirjo 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540668582 MR DHIRJO RAM KASHYAP ()
6 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24090520230148262 09/05/2023 PURAN 3311011WL011442 PURAN 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540668584 MR PURAN KASHYAP ()
7 Bakawand CH-11-011-011-001/268
(CHARGAON) 		3311011000NRG24090520230148218 09/05/2023 BEGABATI 3311011WL011437 BEGABATI 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540668581 MS BEGABATI MANDAVI ()
8 Bakawand CH-11-011-011-001/50
(CHARGAON) 		3311011000NRG24090520230148094 09/05/2023 ashok kumaR 3311011WL011424 ashok kumaR 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540668583 MR ASHOK KUMAR BAGHEL ()
SubTotal 5304 5304
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090523FTO_80866 Punjab National Bank PUNB0256600 JAIBAL 3315
2 Bakawand CH3311011_090523FTO_80866 State Bank of India SBIN0001265 KONDAGAON 1326
3 Bakawand CH3311011_090523FTO_80866 State Bank of India SBIN0009423 KESHARPAL 5304

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