Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_141223APB_FTO_367265
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-11-011-022-003/51
(KARITGAON) 		3311011000NRG24141220230579934 14/12/2023 padlam kashyap 3311011WL065684 padlam kashyap 00045 BARB0JAGDAL 1326 1326 Processed 15/12/2023 IB23349689792 padlam kashyap IDBI BANK(607095)
SubTotal 1326 1326
2 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24141220230578917 14/12/2023 ASTU 3311011WL065550 ASTU 00354 PUNB0256600 663 663 Processed 15/12/2023 IB23349689791 ASTU PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24141220230578918 14/12/2023 mono 3311011WL065550 mono 00354 PUNB0256600 663 663 Processed 15/12/2023 IB23349689790 mono PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24141220230579932 14/12/2023 AYAMANI 3311011WL065683 AYAMANI 00415 SBIN0009101 1326 1326 Processed 15/12/2023 IB23349689793 AYAMANI STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-022-003/51
(KARITGAON) 		3311011000NRG24141220230579933 14/12/2023 SUKARI 3311011WL065684 SUKARI 00415 SBIN0009101 1326 1326 Processed 15/12/2023 IB23349689794 SUKARI IDBI BANK(607095)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_141223APB_FTO_367265 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_141223APB_FTO_367265 Punjab National Bank PUNB0256600 JAIBAL 1326
3 Bakawand CH3311011_141223APB_FTO_367265 State Bank of India SBIN0009101 BAJAWAND 2652

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