Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:49:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_7009
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-11-011-053-002/273
(SAWARA) 		3311011000NRG23010420231087807 03/04/2023 JAIRAM 3311011WL080220 JAIRAM 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231041750 JAIRAM CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG23010420231087805 03/04/2023 JAIRAM 3311011WL080220 JAIRAM 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231041743 JAIRAM CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG23010420231087806 03/04/2023 RAIMATI 3311011WL080220 RAIMATI 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231041742 RAIMATI CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG23010420231087808 03/04/2023 RAIMATI 3311011WL080220 RAIMATI 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231041749 RAIMATI CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG23010420231087765 03/04/2023 ghansyam 3311011WL080215 ghansyam 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231041748 ghansyam CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG23010420231087764 03/04/2023 ghansyam 3311011WL080215 ghansyam 00093 CRGB0001111 816 816 Processed 28/08/2023 IB23231041745 ghansyam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
7 Bakawand CH-11-011-035-003/139
(maretha) 		3311011000NRG23010420231089230 03/04/2023 KUMARI 3311011WL080341 KUMARI 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231041744 KUMARI PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-035-003/139
(maretha) 		3311011000NRG23010420231089229 03/04/2023 KUMARI 3311011WL080341 KUMARI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231041746 KUMARI PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-035-003/69-A
(maretha) 		3311011000NRG23010420231089249 03/04/2023 SUSHILA 3311011WL080341 SUSHILA 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231041747 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_7009 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5712
2 Bakawand CH3311011_030423APB_FTO_7009 Punjab National Bank PUNB0256600 JAIBAL 3264

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