Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_12165
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-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG23010420231087433 05/04/2023 FULOBAI 3311011WL080180 FULOBAI 00354 PUNB0187510 816 816 Processed 17/08/2023 IBKL23081713763 FULOBAI ()
SubTotal 816 816
2 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG23270320231033793 05/04/2023 SHANTIBAI 3311011WL075947 SHANTIBAI 00354 PUNB0256600 1224 1224 Processed 17/08/2023 IBKL23081713764 SHANTIBAI ()
SubTotal 1224 1224
3 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG23270320231033794 05/04/2023 BOLARAM 3311011WL075947 BOLARAM 00415 SBIN0009423 1224 1224 Processed 17/08/2023 IBKL23081713762 BOLARAM ()
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_12165 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 816
2 Bakawand CH3311011_050423FTO_12165 Punjab National Bank PUNB0256600 JAIBAL 1224
3 Bakawand CH3311011_050423FTO_12165 State Bank of India SBIN0009423 KESHARPAL 1224

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