Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280324APB_FTO_560629
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-11-011-006-001/208
(BELPUTI) 		3311011000NRG24280320240974226 28/03/2024 tularam 3311011WL113603 tularam 00093 CRGB0001111 1326 1326 Processed 31/03/2024 IB24089844998 tularam CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-006-001/208
(BELPUTI) 		3311011000NRG24280320240974227 28/03/2024 TULIBATI 3311011WL113603 TULIBATI 00093 CRGB0001111 1326 1326 Processed 31/03/2024 IB24089844999 TULIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Bakawand CH-11-011-006-001/37
(BELPUTI) 		3311011000NRG24280320240974276 28/03/2024 JAYDEV 3311011WL113610 JAYDEV 00415 SBIN0005476 1326 1326 Processed 31/03/2024 IB24089844997 JAYDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280324APB_FTO_560629 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2652
2 Bakawand CH3311011_280324APB_FTO_560629 State Bank of India SBIN0005476 LANDAUR CANTT 1326

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