Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_281123APB_FTO_341393
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-11-011-059-011/43
(BARDA) 		3311011000NRG24281120230545758 28/11/2023 Baidai 3311011WL060330 Baidai 00177 IOBA0003545 1326 1326 Processed 29/11/2023 IB23333237759 Baidai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24281120230545595 28/11/2023 BANSING 3311011WL060298 BANSING 00354 PUNB0256600 1326 1326 Processed 29/11/2023 IB23333237761 BANSING PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24281120230545406 28/11/2023 rupay 3311011WL060260 rupay 00354 PUNB0256600 1326 1326 Processed 29/11/2023 IB23333237760 rupay 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_281123APB_FTO_341393 Indian Overseas Bank IOBA0003545 MULI 1326
2 Bakawand CH3311011_281123APB_FTO_341393 Punjab National Bank PUNB0256600 JAIBAL 2652

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