Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_020124APB_FTO_400938
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-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24020120240663889 02/01/2024 NIRMANI BAGHEL 3311011WL073797 NIRMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 03/01/2024 IB24003834979 NIRMANI BAGHEL PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24020120240663890 02/01/2024 SUMITRA BAGHEL 3311011WL073797 SUMITRA BAGHEL 00354 PUNB0256600 1326 1326 Processed 03/01/2024 IB24003834980 SUMITRA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020124APB_FTO_400938 Punjab National Bank PUNB0256600 JAIBAL 2652

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