Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_6261
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-11-011-006-001/73
(Belputi 2) 		3311011000NRG23030420231095014 03/04/2023 mangal 3311011WL0080731 mangal 00093 CRGB0001111 204 204 Processed 04/05/2023 1204423620 mangal ()
SubTotal 204 204
2 Bakawand CH-11-011-072-001/33
(BORIGAON) 		3311011000NRG23030420231095344 03/04/2023 LAIKHAN 3311011WL0080748 LAIKHAN 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204423622 LAIKHAN ()
3 Bakawand CH-11-011-072-001/33
(BORIGAON) 		3311011000NRG23030420231095343 03/04/2023 LAIKHAN 3311011WL0080748 LAIKHAN 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204423621 LAIKHAN ()
SubTotal 2448 2448
4 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG23030420231095560 03/04/2023 JAYENTI 3311011WL0080756 JAYENTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423628 JAYENTI ()
5 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG23030420231095559 03/04/2023 JAYENTI 3311011WL0080756 JAYENTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423629 JAYENTI ()
6 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG23030420231095558 03/04/2023 JAYENTI 3311011WL0080756 JAYENTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423630 JAYENTI ()
7 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG23030420231095557 03/04/2023 JAYENTI 3311011WL0080756 JAYENTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204423631 JAYENTI ()
SubTotal 4896 4896
8 Bakawand CH-11-011-007-002/59
(BHEJRIPADAR) 		3311011000NRG23030420231095127 03/04/2023 DURYODHAN 3311011WL0080739 DURYODHAN 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204423627 MR DURYODHAN BISAI ()
9 Bakawand CH-11-011-007-002/59
(BHEJRIPADAR) 		3311011000NRG23030420231095126 03/04/2023 DURYODHAN 3311011WL0080739 DURYODHAN 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204423626 MR DURYODHAN BISAI ()
10 Bakawand CH-11-011-007-002/59
(BHEJRIPADAR) 		3311011000NRG23030420231095125 03/04/2023 DURYODHAN 3311011WL0080739 DURYODHAN 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204423625 MR DURYODHAN BISAI ()
11 Bakawand CH-11-011-007-002/59
(BHEJRIPADAR) 		3311011000NRG23030420231095124 03/04/2023 DURYODHAN 3311011WL0080739 DURYODHAN 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204423624 MR DURYODHAN BISAI ()
12 Bakawand CH-11-011-007-002/59
(BHEJRIPADAR) 		3311011000NRG23030420231095123 03/04/2023 DURYODHAN 3311011WL0080739 DURYODHAN 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204423623 MR DURYODHAN BISAI ()
SubTotal 6120 6120
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423FTO_6261 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 204
2 Bakawand CH3311011_030423FTO_6261 Indian Overseas Bank IOBA0003545 MULI 2448
3 Bakawand CH3311011_030423FTO_6261 Punjab National Bank PUNB0256600 JAIBAL 4896
4 Bakawand CH3311011_030423FTO_6261 State Bank of India SBIN0005505 BAKAWAND 6120

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