Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:49:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280423APB_FTO_60598
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-11-011-061-003/148
(Garenga) 		3311011000NRG24280420230101437 28/04/2023 udbati 3311011WL007763 udbati 00354 PUNB0222500 1326 1326 Processed 11/05/2023 1440112768 UDBATI W/O LARHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Bakawand CH-11-011-061-002/65
(Garenga) 		3311011000NRG24280420230101436 28/04/2023 FULMATI 3311011WL007763 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440112770 PHOLO W/O GADHARAM PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-061-002/65
(Garenga) 		3311011000NRG24280420230101435 28/04/2023 GANDARAM 3311011WL007763 GANDARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440112769 GANDA RAM NETAM S/O SUKMAN NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Bakawand CH-11-011-061-003/148
(Garenga) 		3311011000NRG24280420230101438 28/04/2023 TULABATI BAGHEL 3311011WL007763 TULABATI BAGHEL 00415 SBIN0008119 1326 1326 Processed 11/05/2023 1440112771 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24280420230101434 28/04/2023 SUNDARLAL 3311011WL007763 SUNDARLAL 00415 SBIN0009423 442 442 Processed 11/05/2023 1440112772 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280423APB_FTO_60598 Punjab National Bank PUNB0222500 JAGDALPUR 1326
2 Bakawand CH3311011_280423APB_FTO_60598 Punjab National Bank PUNB0256600 JAIBAL 2652
3 Bakawand CH3311011_280423APB_FTO_60598 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
4 Bakawand CH3311011_280423APB_FTO_60598 State Bank of India SBIN0009423 KESHARPAL 442

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