Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:11:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270224APB_FTO_499171
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-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24230220240878330 27/02/2024 usha 3311011WL098594 usha 00093 CRGB0001111 1547 1547 Processed 28/02/2024 IB24059788208 usha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24230220240878556 27/02/2024 JASODA 3311011WL098622 JASODA 00354 PUNB0256600 1768 1768 Processed 29/02/2024 IB24059788209 JASODA PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-061-003/6
(Garenga) 		3311011000NRG24230220240878312 27/02/2024 SUMITRA 3311011WL098590 SUMITRA 00354 PUNB0256600 1105 1105 Processed 29/02/2024 IB24059788207 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
4 Bakawand CH-11-011-022-003/350
(KARITGAON) 		3311011000NRG24230220240878738 27/02/2024 SAGRAM 3311011WL098646 SAGRAM 00415 SBIN0009101 3094 3094 Processed 29/02/2024 IB24059788210 SAGRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_270224APB_FTO_499171 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1547
2 Bakawand CH3311011_270224APB_FTO_499171 Punjab National Bank PUNB0256600 JAIBAL 2873
3 Bakawand CH3311011_270224APB_FTO_499171 State Bank of India SBIN0009101 BAJAWAND 3094

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