Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_281223FTO_391712
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-11-011-016-001/42-C
(DHOBIGUDHA) 		3311011000NRG24281220230634317 28/12/2023 fulama baghel 3311011WL071172 fulama baghel 00048 BKID0009042 3315 3315 Processed 13/03/2024 1737935071 fulama baghel ()
2 Bakawand CH-11-011-030-002/77
(KORTA) 		3311011000NRG24281220230635958 28/12/2023 JAIMANI 3311011WL071359 JAIMANI 00048 BKID0009042 1326 1326 Processed 13/03/2024 1737935072 JAIMANI ()
SubTotal 4641 4641
3 Bakawand CH-11-011-020-001/355
(JHARUMARGAON) 		3311011000NRG24281220230634326 28/12/2023 Buddhu Ram Besara 3311011WL071175 Buddhu Ram Besara 00078 CNRB0015266 3315 3315 Processed 13/03/2024 1737935073 Buddhu Ram Besara ()
SubTotal 3315 3315
4 Bakawand CH-11-011-032-002/72
(KUMHARAWAND) 		3311011000NRG24281220230638054 28/12/2023 KHIRMANI KASHYAP 3311011WL071528 KHIRMANI KASHYAP 00093 CRGB0001138 1105 1105 Processed 13/03/2024 1737935074 KHIRMANI KASHYAP ()
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_281223FTO_391712 Bank of India BKID0009042 JAGDALPUR 4641
2 Bakawand CH3311011_281223FTO_391712 Canara Bank CNRB0015266 Canara Bank Aasana 3315
3 Bakawand CH3311011_281223FTO_391712 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1105

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