Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:29:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523FTO_106432
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-11-011-018-001/613
(farsigaon) 		3311011000NRG24190520230211623 19/05/2023 baleshwar 3311011WL016305 baleshwar 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1857919856 baleshwar ()
SubTotal 1326 1326
2 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24190520230211638 19/05/2023 ARJUN 3311011WL016307 ARJUN 00177 IOBA0003545 1326 1326 Processed 25/05/2023 1857919857 ARJUN ()
SubTotal 1326 1326
3 Bakawand CH-11-011-018-001/167
(farsigaon) 		3311011000NRG24190520230211617 19/05/2023 SARITA 3311011WL016305 SARITA 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1857919858 MISS SARITA KASHYAP ()
SubTotal 1326 1326
4 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24150520230186029 19/05/2023 PURAN 3311011WL014112 PURAN 00415 SBIN0009423 1326 1326 Processed 25/05/2023 1857919855 MR PURAN KASHYAP ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523FTO_106432 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_190523FTO_106432 Indian Overseas Bank IOBA0003545 MULI 1326
3 Bakawand CH3311011_190523FTO_106432 State Bank of India SBIN0005505 BAKAWAND 1326
4 Bakawand CH3311011_190523FTO_106432 State Bank of India SBIN0009423 KESHARPAL 1326

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