Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040324APB_FTO_510058
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-11-011-045-002/310
(PATHARI) 		3311011000NRG24260220240883387 04/03/2024 santoshi 3311011WL099327 santoshi 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2923145863 Mrs. SANTOSHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24260220240883384 04/03/2024 Punau 3311011WL099327 Punau 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2923145861 PUNAU RAM NETAM S/O GANPAT PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-045-002/394
(PATHARI) 		3311011000NRG24260220240883388 04/03/2024 CHAITI BAGHEL 3311011WL099327 CHAITI BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2923145862 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_040324APB_FTO_510058 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_040324APB_FTO_510058 Punjab National Bank PUNB0256600 JAIBAL 2652

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