Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_011223APB_FTO_347590
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-11-011-037-004/229
(MOHLAI) 		3311011000NRG24011220230550817 01/12/2023 SOMARI 3311011WL061346 SOMARI 00354 PUNB0256600 3315 3315 Processed 03/12/2023 IB23336266513 SOMARI PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-037-004/236
(MOHLAI) 		3311011000NRG24011220230550755 01/12/2023 TRILOCHAN BAGHEL 3311011WL061334 TRILOCHAN BAGHEL 00354 PUNB0256600 3315 3315 Processed 03/12/2023 IB23336266514 TRILOCHAN BAGHEL PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24011220230550778 01/12/2023 KHAGESHWAR 3311011WL061339 KHAGESHWAR 00354 PUNB0256600 3315 3315 Processed 03/12/2023 IB23336266516 KHAGESHWAR PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24011220230550773 01/12/2023 HEMLAL 3311011WL061338 HEMLAL 00354 PUNB0256600 3315 3315 Processed 03/12/2023 IB23336266515 HEMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_011223APB_FTO_347590 Punjab National Bank PUNB0256600 JAIBAL 13260

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