Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:07:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_131223FTO_365227
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-11-011-058-002/15-A
(ULNAR) 		3311011000NRG24131220230573446 13/12/2023 Sadhuram 3311011WL065001 Sadhuram 00048 BKID0009042 1326 1326 Processed 01/03/2024 1162720031 Sadhuram ()
SubTotal 1326 1326
2 Bakawand CH-11-011-058-002/701
(ULNAR) 		3311011000NRG24131220230573452 13/12/2023 HIRAMANI NAG 3311011WL065001 HIRAMANI NAG 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1162720032 MRS HIRA NAG ()
SubTotal 1326 1326
3 Bakawand CH-11-011-061-003/22
(Garenga) 		3311011000NRG24131220230573460 13/12/2023 PILU KASHYAP 3311011WL065003 PILU KASHYAP 00415 SBIN0009423 221 221 Processed 01/03/2024 1162720033 MR PILU KASHYAP ()
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_131223FTO_365227 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_131223FTO_365227 State Bank of India SBIN0009101 BAJAWAND 1326
3 Bakawand CH3311011_131223FTO_365227 State Bank of India SBIN0009423 KESHARPAL 221

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