Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:22:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120523FTO_91304
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-11-011-028-001/306
(KOHKAPAL) 		3311011000NRG24120520230175601 12/05/2023 bansingh 3311011WL013270 bansingh 00048 BKID0009042 1326 1326 Processed 17/05/2023 1637168580 bansingh ()
SubTotal 1326 1326
2 Bakawand CH-11-011-006-001/261
(BELPUTI) 		3311011000NRG24120520230174610 12/05/2023 SUKALDEI 3311011WL013185 SUKALDEI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637168579 SUKALDEI ()
SubTotal 1326 1326
3 Bakawand CH-11-011-006-001/217
(BELPUTI) 		3311011000NRG24120520230174650 12/05/2023 MAHENDRO 3311011WL013187 MAHENDRO 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637168578 MR MAHENDRA SO DEVNATH ()
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_120523FTO_91304 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_120523FTO_91304 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
3 Bakawand CH3311011_120523FTO_91304 State Bank of India SBIN0005505 BAKAWAND 1326

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